Billed Entity:
226472
FRN:
800227
Funding Year:
2002
470#:
999550000367720
471#:
308052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-15
Committed Amount:
$2,932.56
Last Date of Service:
 
Disbursed Amount:
$455.87
Payment Mode:
BEAR
Remaining:
$2,476.69
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$1,099.00
$1,099.00
One Time Ineligible Cost:
$0.00
$1,099.00
Total Cost:
$3,258.40
$3,258.40
Discount Percent:
90
90
Requested Amount:
$2,932.56
$2,932.56