Billed Entity:
135491
FRN:
351497
Funding Year:
2000
470#:
607880000268576
471#:
166729
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,115.80
Last Date of Service:
 
Disbursed Amount:
$20,283.98
Payment Mode:
BEAR
Remaining:
$6,831.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,896.20
$2,896.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,754.40
$34,754.40
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$36,154.40
$36,154.40
Discount Percent:
75
75
Requested Amount:
$27,115.80
$27,115.80