Billed Entity:
141397
FRN:
316477
Funding Year:
2000
470#:
905920000258866
471#:
160989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,659.20
Last Date of Service:
 
Disbursed Amount:
$95,659.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,920.00
$10,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,040.00
$131,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,040.00
$131,040.00
Discount Percent:
73
73
Requested Amount:
$95,659.20
$95,659.20