Billed Entity:
143682
FRN:
981929
Funding Year:
2003
470#:
104210000420536
471#:
361028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The category of service was changed from Telecomm Service to Internet Access Service in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-05
Committed Amount:
$1,565.57
Last Date of Service:
 
Disbursed Amount:
$1,565.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$217.44
$217.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.28
$2,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.28
$2,609.28
Discount Percent:
90
90
Requested Amount:
$2,348.35
$2,348.35