Billed Entity:
157107
FRN:
843457
Funding Year:
2002
470#:
295800000394210
471#:
300089
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$356,400.00
Last Date of Service:
2006-01-08
Disbursed Amount:
$170,433.10
Payment Mode:
BEAR
Remaining:
$185,966.90
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$41,250.00
$41,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495,000.00
$495,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,000.00
$495,000.00
Discount Percent:
72
72
Requested Amount:
$356,400.00
$356,400.00