Billed Entity:
123778
FRN:
847179
Funding Year:
2002
470#:
350550000386842
471#:
319641
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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):
2002-10-29
Committed Amount:
$4,820.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,820.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,339.00
$1,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,068.00
$16,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,068.00
$16,068.00
Discount Percent:
40
40
Requested Amount:
$6,427.20
$6,427.20