Billed Entity:
9890
FRN:
926359
Funding Year:
2003
470#:
817870000418479
471#:
343941
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insupported $23.61/mo.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,793.01
Last Date of Service:
 
Disbursed Amount:
$4,967.27
Payment Mode:
BEAR
Remaining:
$825.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.00
$536.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,436.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,436.68
Discount Percent:
90
90
Requested Amount:
$6,048.00
$5,793.01