Billed Entity:
123957
FRN:
654787
Funding Year:
2001
470#:
545420000319684
471#:
241799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided. Less than 30% of this FRN is a request for IC and is removed from the FRN.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,340.95
Last Date of Service:
 
Disbursed Amount:
$8,173.41
Payment Mode:
SPI
Remaining:
$1,167.54
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,300.00
$1,216.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,595.24
Discount Percent:
66
64
Requested Amount:
$10,296.00
$9,340.95