Billed Entity:
3363
FRN:
736580
Funding Year:
2002
470#:
806430000356814
471#:
288125
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Modified in accordance to applicant's Split FRN request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-04
Committed Amount:
$528.19
Last Date of Service:
 
Disbursed Amount:
$528.14
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$150.00
$62.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$754.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$754.56
Discount Percent:
70
70
Requested Amount:
$1,260.00
$528.19