Billed Entity:
139210
FRN:
388991
Funding Year:
2000
470#:
876160000267147
471#:
176542
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$428,423.06
Last Date of Service:
2003-01-14
Disbursed Amount:
$361,346.61
Payment Mode:
BEAR
Remaining:
$67,076.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43,866.03
$43,866.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,392.36
$526,392.36
One Time Cost:
$2,525.00
$2,525.00
One Time Ineligible Cost:
$0.00
$2,525.00
Total Cost:
$528,917.36
$528,917.36
Discount Percent:
81
81
Requested Amount:
$428,423.06
$428,423.06