Billed Entity:
11575
FRN:
822834
Funding Year:
2002
470#:
340610000378785
471#:
300463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,041.92
Last Date of Service:
 
Disbursed Amount:
$1,885.54
Payment Mode:
BEAR
Remaining:
$156.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$440.00
$425.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,104.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,104.80
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,041.92