Billed Entity:
129175
FRN:
828064
Funding Year:
2002
470#:
184460000394086
471#:
313475
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$131,292.00
Last Date of Service:
 
Disbursed Amount:
$64,085.62
Payment Mode:
BEAR
Remaining:
$67,206.38
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$14,588.00
$14,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,056.00
$175,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,056.00
$175,056.00
Discount Percent:
76
75
Requested Amount:
$133,042.56
$131,292.00