Billed Entity:
142749
FRN:
869481
Funding Year:
2002
470#:
959070000406783
471#:
318599
SPIN:
143024247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant, and to remove wireless service, one time charges, and ineligible provider TelNet 900.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,184.50
Last Date of Service:
 
Disbursed Amount:
$9,085.23
Payment Mode:
BEAR
Remaining:
$31,099.27
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$5,073.80
$5,073.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,885.60
$60,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,885.60
$60,885.60
Discount Percent:
66
66
Requested Amount:
$40,184.50
$40,184.50