Billed Entity:
208369
FRN:
394139
Funding Year:
2000
470#:
623520000252590
471#:
187194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-01
Committed Amount:
$2,574.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,574.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$429.12
$429.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,149.44
$5,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,149.44
$5,149.44
Discount Percent:
50
50
Requested Amount:
$2,574.72
$2,574.72