Billed Entity:
141223
FRN:
482546
Funding Year:
2000
470#:
782050000255744
471#:
203156
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,586,608.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,586,608.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$266,112.00
$266,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,193,344.00
$3,193,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,193,344.00
$3,193,344.00
Discount Percent:
81
81
Requested Amount:
$2,586,608.64
$2,586,608.64