Billed Entity:
144333
FRN:
467279
Funding Year:
2000
470#:
578060000280721
471#:
203665
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,922.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,922.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,206.85
$6,206.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,482.20
$74,482.20
One Time Cost:
$9,032.30
$9,032.30
One Time Ineligible Cost:
$0.00
$9,032.30
Total Cost:
$83,514.50
$83,514.50
Discount Percent:
51
49
Requested Amount:
$42,592.40
$40,922.11