Billed Entity:
127552
FRN:
801610
Funding Year:
2002
470#:
590520000391154
471#:
305666
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm to internet access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,337.44
Last Date of Service:
 
Disbursed Amount:
$10,337.41
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$957.17
$957.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,486.04
$11,486.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,486.04
$11,486.04
Discount Percent:
90
90
Requested Amount:
$10,337.44
$10,337.44