Billed Entity:
140654
FRN:
893063
Funding Year:
2002
470#:
751480000400111
471#:
330489
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service : Maintenance Fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,048.00
Last Date of Service:
 
Disbursed Amount:
$14,827.20
Payment Mode:
SPI
Remaining:
$220.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,867.50
$1,867.50
Ineligible Monthly Cost:
$0.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$22,410.00
$18,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,410.00
$18,810.00
Discount Percent:
80
80
Requested Amount:
$17,928.00
$15,048.00