Billed Entity:
144745
FRN:
853920
Funding Year:
2002
470#:
711280000374378
471#:
321311
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,431.40
Last Date of Service:
 
Disbursed Amount:
$1,267.49
Payment Mode:
SPI
Remaining:
$2,163.91
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$260.50
$260.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.00
$3,126.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$4,902.00
$4,902.00
Discount Percent:
70
70
Requested Amount:
$3,431.40
$3,431.40