Billed Entity:
128086
FRN:
858444
Funding Year:
2002
470#:
282500000408114
471#:
322103
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$424,008.00
Last Date of Service:
 
Disbursed Amount:
$142,556.40
Payment Mode:
BEAR
Remaining:
$281,451.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45,300.00
$45,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,600.00
$543,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,600.00
$543,600.00
Discount Percent:
79
78
Requested Amount:
$429,444.00
$424,008.00