Billed Entity:
123907
FRN:
754784
Funding Year:
2002
470#:
955210000371784
471#:
294809
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, charge switched from monthly to one-time.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,168.29
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,389.29
Payment Mode:
BEAR
Remaining:
$15,779.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$41,777.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,324.00
$0.00
One Time Cost:
$0.00
$41,777.00
One Time Ineligible Cost:
$0.00
$41,777.00
Total Cost:
$501,324.00
$41,777.00
Discount Percent:
77
77
Requested Amount:
$386,019.48
$32,168.29