Billed Entity:
207939
FRN:
365220
Funding Year:
2000
470#:
630650000248286
471#:
180064
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,208.35
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,208.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-13

Original
Committed
Monthly Cost:
$3,370.00
$3,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,440.00
$40,440.00
One Time Cost:
$1,905.00
$1,905.00
One Time Ineligible Cost:
$0.00
$1,905.00
Total Cost:
$42,345.00
$42,345.00
Discount Percent:
43
43
Requested Amount:
$18,208.35
$18,208.35