Billed Entity:
221471
FRN:
865624
Funding Year:
2002
470#:
493730000406704
471#:
320638
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$1,394.10
Last Date of Service:
 
Disbursed Amount:
$1,394.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$279.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$0.00
One Time Cost:
$0.00
$1,549.00
One Time Ineligible Cost:
$0.00
$1,549.00
Total Cost:
$3,348.00
$1,549.00
Discount Percent:
90
90
Requested Amount:
$3,013.20
$1,394.10