Billed Entity:
145592
FRN:
807760
Funding Year:
2002
470#:
989980000388243
471#:
306475
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$278,712.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$247,572.01
Payment Mode:
SPI
Remaining:
$31,140.39
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$25,180.00
$25,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,160.00
$302,160.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$313,160.00
$313,160.00
Discount Percent:
90
89
Requested Amount:
$281,844.00
$278,712.40