Billed Entity:
122543
FRN:
362987
Funding Year:
2000
470#:
791180000262692
471#:
179104
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$359,103.89
Last Date of Service:
2001-06-30
Disbursed Amount:
$359,103.88
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38,365.80
$38,365.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,389.60
$460,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,389.60
$460,389.60
Discount Percent:
78
78
Requested Amount:
$359,103.89
$359,103.89