Billed Entity:
141649
FRN:
589054
Funding Year:
2001
470#:
544990000312720
471#:
244128
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:
$24,931.80
Last Date of Service:
 
Disbursed Amount:
$20,703.60
Payment Mode:
BEAR
Remaining:
$4,228.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$30,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.00
$30,780.00
Discount Percent:
81
81
Requested Amount:
$24,931.80
$24,931.80