Billed Entity:
157744
FRN:
540720
Funding Year:
2001
470#:
861580000257028
471#:
230284
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:
$188,174.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$156,811.90
Payment Mode:
SPI
Remaining:
$31,362.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,104.10
$20,104.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,249.20
$241,249.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,249.20
$241,249.20
Discount Percent:
78
78
Requested Amount:
$188,174.38
$188,174.38