Billed Entity:
141465
FRN:
780647
Funding Year:
2002
470#:
340590000371444
471#:
303309
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,860.80
Last Date of Service:
 
Disbursed Amount:
$6,701.70
Payment Mode:
SPI
Remaining:
$2,159.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
71
71
Requested Amount:
$8,860.80
$8,860.80