Billed Entity:
61177
FRN:
832756
Funding Year:
2002
470#:
210360000366256
471#:
315608
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
Modified Contract Award Date from 01/17/02 to 01/14/02 (consistant with the rest of their applicantions.) See Vantive - Memo.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,560.22
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,560.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,164.00
$4,164.00
One Time Ineligible Cost:
$208.20
$3,955.80
Total Cost:
$3,955.80
$3,955.80
Discount Percent:
90
90
Requested Amount:
$3,560.22
$3,560.22