Billed Entity:
141483
FRN:
654698
Funding Year:
2001
470#:
643350000327595
471#:
259512
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,726.80
Last Date of Service:
 
Disbursed Amount:
$10,397.16
Payment Mode:
SPI
Remaining:
$329.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,277.00
$1,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.00
$15,324.00
One Time Cost:
$15,324.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,648.00
$15,324.00
Discount Percent:
70
70
Requested Amount:
$21,453.60
$10,726.80