Billed Entity:
210139
FRN:
624154
Funding Year:
2001
470#:
365750000278701
471#:
220114
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,815.40
Last Date of Service:
2002-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,815.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$630.25
$630.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,563.00
$7,563.00
One Time Cost:
$1,514.00
$1,514.00
One Time Ineligible Cost:
$0.00
$1,514.00
Total Cost:
$9,077.00
$9,077.00
Discount Percent:
20
20
Requested Amount:
$1,815.40
$1,815.40