Billed Entity:
143737
FRN:
609185
Funding Year:
2001
470#:
258000000302541
471#:
241098
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:
$15,788.08
Last Date of Service:
 
Disbursed Amount:
$9,101.10
Payment Mode:
BEAR
Remaining:
$6,686.98
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$20,504.00
$20,504.00
Discount Percent:
77
77
Requested Amount:
$15,788.08
$15,788.08