Billed Entity:
143453
FRN:
1010900
Funding Year:
2003
470#:
322450000435564
471#:
369585
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,740.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,740.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,080.57
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,966.84
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,966.84
$7,176.00
Discount Percent:
80
80
Requested Amount:
$96,773.47
$5,740.80