Billed Entity:
21304
FRN:
1002877
Funding Year:
2003
470#:
154630000426338
471#:
351903
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,440.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$281.35
$240.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.20
$2,881.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.20
$2,881.20
Discount Percent:
50
50
Requested Amount:
$1,688.10
$1,440.60