Billed Entity:
221471
FRN:
866688
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 monthly charge was changed as requested by the applicant and to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$5,992.27
Last Date of Service:
 
Disbursed Amount:
$5,992.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$740.00
$554.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$6,658.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$6,658.08
Discount Percent:
90
90
Requested Amount:
$7,992.00
$5,992.27