Billed Entity:
143943
FRN:
772374
Funding Year:
2002
470#:
883670000381438
471#:
300962
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The 470 number has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,455.43
Payment Mode:
SPI
Remaining:
$21,044.57
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00