Billed Entity:
137678
FRN:
784054
Funding Year:
2002
470#:
681750000396190
471#:
301944
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,612.80
Last Date of Service:
 
Disbursed Amount:
$1,588.80
Payment Mode:
SPI
Remaining:
$24.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$3,840.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$3,840.00
Discount Percent:
44
42
Requested Amount:
$3,379.20
$1,612.80