Billed Entity:
157744
FRN:
340265
Funding Year:
2000
470#:
861580000257028
471#:
156912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-06
Committed Amount:
$66,280.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$50,598.84
Payment Mode:
SPI
Remaining:
$15,681.19
Last Date to Invoice:
2002-12-29

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:
$4,558.00
$4,558.00
One Time Ineligible Cost:
$0.00
$4,558.00
Total Cost:
$245,807.20
$245,807.20
Discount Percent:
78
78
Requested Amount:
$191,729.62
$191,729.62