Billed Entity:
120524
FRN:
692846
Funding Year:
2001
470#:
142450000323681
471#:
266315
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$231,436.45
Last Date of Service:
2004-06-30
Disbursed Amount:
$214,453.00
Payment Mode:
SPI
Remaining:
$16,983.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,670.08
$21,670.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,040.96
$260,040.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,040.96
$260,040.96
Discount Percent:
89
89
Requested Amount:
$231,436.45
$231,436.45