Billed Entity:
127680
FRN:
408233
Funding Year:
2000
470#:
539690000143050
471#:
178270
SPIN:
143001444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1997-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,251.20
Last Date of Service:
2001-12-01
Disbursed Amount:
$10,251.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,447.91
$1,447.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,374.92
$17,374.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,374.92
$17,374.92
Discount Percent:
59
59
Requested Amount:
$10,251.20
$10,251.20