Billed Entity:
140365
FRN:
618187
Funding Year:
2001
470#:
370670000339404
471#:
251466
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$5,595.32
Last Date of Service:
 
Disbursed Amount:
$5,595.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$535.95
$535.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.40
$6,431.40
One Time Cost:
$535.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,967.35
$6,431.40
Discount Percent:
87
87
Requested Amount:
$6,061.59
$5,595.32