Billed Entity:
141102
FRN:
913725
Funding Year:
2003
470#:
104890000418944
471#:
338519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,601.63
Last Date of Service:
 
Disbursed Amount:
$24,601.62
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,570.00
$2,562.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,752.04
Discount Percent:
80
80
Requested Amount:
$24,672.00
$24,601.63