Billed Entity:
140708
FRN:
824061
Funding Year:
2002
470#:
226940000403083
471#:
310580
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$11,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
70
70
Requested Amount:
$11,340.00
$11,340.00