Billed Entity:
135319
FRN:
519478
Funding Year:
2001
470#:
138020000247143
471#:
222556
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-08-01
Service Start Date (486):
2001-08-01
Committed Amount:
$7,700.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,428.23
Payment Mode:
BEAR
Remaining:
$3,271.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$12,000.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$7,700.00