Billed Entity:
143195
FRN:
652935
Funding Year:
2001
470#:
160680000303267
471#:
251579
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-13
Committed Amount:
$107,788.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$26,382.20
Payment Mode:
SPI
Remaining:
$81,406.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,137.78
$12,137.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,653.36
$145,653.36
One Time Cost:
$2,001.72
$2,001.72
One Time Ineligible Cost:
$0.00
$2,001.72
Total Cost:
$147,655.08
$147,655.08
Discount Percent:
73
73
Requested Amount:
$107,788.21
$107,788.21