Billed Entity:
132604
FRN:
334559
Funding Year:
2000
470#:
610500000252952
471#:
161104
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,766.34
Last Date of Service:
2003-01-31
Disbursed Amount:
$14,640.84
Payment Mode:
NOT SET
Remaining:
$5,125.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,755.00
$2,755.00
Ineligible Monthly Cost:
$466.50
$466.50
Months of Service:
12
12
Annual Recurring Charges:
$27,462.00
$27,462.00
One Time Cost:
$2,040.00
$2,040.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$29,502.00
$29,502.00
Discount Percent:
67
67
Requested Amount:
$19,766.34
$19,766.34