Billed Entity:
143794
FRN:
718531
Funding Year:
2001
470#:
541460000329800
471#:
266293
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,666.40
Last Date of Service:
2005-01-14
Disbursed Amount:
$26,058.00
Payment Mode:
BEAR
Remaining:
$9,608.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,860.00
$3,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,320.00
$46,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,320.00
$46,320.00
Discount Percent:
77
77
Requested Amount:
$35,666.40
$35,666.40