Billed Entity:
7335
FRN:
1057883
Funding Year:
2003
470#:
703200000432935
471#:
383667
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$855.76
Last Date of Service:
 
Disbursed Amount:
$278.56
Payment Mode:
BEAR
Remaining:
$577.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$899.95
$899.95
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$2,339.35
$2,139.40
Discount Percent:
40
40
Requested Amount:
$935.74
$855.76