Billed Entity:
141397
FRN:
524510
Funding Year:
2001
470#:
844140000308977
471#:
226751
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$94,348.80
Last Date of Service:
 
Disbursed Amount:
$94,348.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,920.00
$10,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,040.00
$131,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,040.00
$131,040.00
Discount Percent:
72
72
Requested Amount:
$94,348.80
$94,348.80