Billed Entity:
141398
FRN:
507976
Funding Year:
2001
470#:
889830000302387
471#:
219658
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:
$10,735.15
Last Date of Service:
 
Disbursed Amount:
$5,367.60
Payment Mode:
BEAR
Remaining:
$5,367.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,132.40
$1,132.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,588.80
$13,588.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,588.80
$13,588.80
Discount Percent:
79
79
Requested Amount:
$10,735.15
$10,735.15