Billed Entity:
132655
FRN:
580807
Funding Year:
2001
470#:
840840000313126
471#:
242347
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$85,147.20
Last Date of Service:
 
Disbursed Amount:
$12,359.83
Payment Mode:
BEAR
Remaining:
$72,787.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,720.00
$9,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,640.00
$116,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,640.00
$116,640.00
Discount Percent:
73
73
Requested Amount:
$85,147.20
$85,147.20