Billed Entity:
210139
FRN:
340813
Funding Year:
2000
470#:
365750000278701
471#:
169392
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,269.25
Last Date of Service:
2002-10-01
Disbursed Amount:
$2,269.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$630.25
$630.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,563.00
$7,563.00
One Time Cost:
$1,514.00
$1,514.00
One Time Ineligible Cost:
$0.00
$1,514.00
Total Cost:
$9,077.00
$9,077.00
Discount Percent:
25
25
Requested Amount:
$2,269.25
$2,269.25