Billed Entity:
136761
FRN:
1057743
Funding Year:
2003
470#:
393310000449203
471#:
383626
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service paper invoice and non-automated payment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$431.98
Last Date of Service:
 
Disbursed Amount:
$392.62
Payment Mode:
BEAR
Remaining:
$39.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.85
$43.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.20
$526.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.20
$526.80
Discount Percent:
82
82
Requested Amount:
$588.92
$431.98