Billed Entity:
131095
FRN:
381028
Funding Year:
2000
470#:
707450000262088
471#:
184109
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$3,342.96
Last Date of Service:
2003-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,342.96
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$464.30
$464.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,571.60
$5,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,571.60
$5,571.60
Discount Percent:
60
60
Requested Amount:
$3,342.96
$3,342.96