Billed Entity:
135497
FRN:
302819
Funding Year:
1999
470#:
898620000167191
471#:
155683
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,864.93
Last Date of Service:
2003-07-31
Disbursed Amount:
$2,291.94
Payment Mode:
NOT SET
Remaining:
$572.99
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$5,376.00
Discount Percent:
80
80
Requested Amount:
$12,038.40
$4,300.80