Billed Entity:
145645
FRN:
591647
Funding Year:
2001
470#:
237360000269327
471#:
242434
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$62,589.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$57,553.48
Payment Mode:
SPI
Remaining:
$5,035.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,795.28
$5,795.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,543.36
$69,543.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,543.36
$69,543.36
Discount Percent:
90
90
Requested Amount:
$62,589.02
$62,589.02