Billed Entity:
140435
FRN:
580772
Funding Year:
2001
470#:
564700000307726
471#:
242356
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,635.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,399.00
Payment Mode:
SPI
Remaining:
$1,236.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,800.00
$5,150.00
Discount Percent:
90
90
Requested Amount:
$6,120.00
$4,635.00