Billed Entity:
122090
FRN:
600359
Funding Year:
2001
470#:
382020000310245
471#:
244419
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-09-02
Service Start Date (486):
2001-09-02
Committed Amount:
$2,380.80
Last Date of Service:
2004-09-02
Disbursed Amount:
$2,380.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
62
62
Requested Amount:
$2,380.80
$2,380.80