Billed Entity:
151262
FRN:
1004212
Funding Year:
2003
470#:
354020000433922
471#:
368493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) one time charges showen on a monthly bill.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,625.69
Last Date of Service:
 
Disbursed Amount:
$2,507.40
Payment Mode:
SPI
Remaining:
$1,118.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$545.63
$431.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,547.56
$5,179.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,547.56
$5,179.56
Discount Percent:
70
70
Requested Amount:
$4,583.29
$3,625.69