Billed Entity:
209107
FRN:
737599
Funding Year:
2002
470#:
546540000375052
471#:
288574
SPIN:
143009982
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,360.28
Last Date of Service:
 
Disbursed Amount:
$5,336.28
Payment Mode:
BEAR
Remaining:
$3,024.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$814.10
$774.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,769.20
$9,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,769.20
$9,289.20
Discount Percent:
90
90
Requested Amount:
$8,792.28
$8,360.28