Billed Entity:
130400
FRN:
635827
Funding Year:
2001
470#:
376160000338650
471#:
255468
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-09-01
Service Start Date (486):
2001-09-01
Committed Amount:
$8,410.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,410.48
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$901.01
$901.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,812.12
$10,812.12
One Time Cost:
$1,503.00
$1,503.00
One Time Ineligible Cost:
$0.00
$1,503.00
Total Cost:
$10,513.10
$10,513.10
Discount Percent:
80
80
Requested Amount:
$8,410.48
$8,410.48