Billed Entity:
137613
FRN:
838664
Funding Year:
2002
470#:
406470000394689
471#:
317660
SPIN:
143011368
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$413,280.00
Last Date of Service:
 
Disbursed Amount:
$413,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44,825.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,900.00
$492,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,900.00
$492,000.00
Discount Percent:
84
84
Requested Amount:
$451,836.00
$413,280.00