Billed Entity:
122325
FRN:
781752
Funding Year:
2002
470#:
101790000061937
471#:
303654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$317,836.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$106,098.06
Payment Mode:
SPI
Remaining:
$211,738.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$357,120.00
$357,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,120.00
$357,120.00
Discount Percent:
89
89
Requested Amount:
$317,836.80
$317,836.80