Billed Entity:
140238
FRN:
834142
Funding Year:
2002
470#:
586960000365390
471#:
316400
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,446.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,233.60
Payment Mode:
SPI
Remaining:
$1,212.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$5,170.00
$5,170.00
Discount Percent:
90
86
Requested Amount:
$4,653.00
$4,446.20