Billed Entity:
124483
FRN:
810185
Funding Year:
2002
470#:
603950000374837
471#:
310869
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove:the ineligible service contracts and plans credits.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$695.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$695.99
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$993.00
$869.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,916.00
$10,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,916.00
$10,439.76
Discount Percent:
80
80
Requested Amount:
$9,532.80
$8,351.81