Billed Entity:
141115
FRN:
419913
Funding Year:
2000
470#:
476770000280126
471#:
194316
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,427.97
Last Date of Service:
 
Disbursed Amount:
$20,429.36
Payment Mode:
BEAR
Remaining:
$1,998.61
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$2,560.27
$2,560.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,723.24
$30,723.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,723.24
$30,723.24
Discount Percent:
73
73
Requested Amount:
$22,427.97
$22,427.97