Billed Entity:
140699
FRN:
658649
Funding Year:
2001
470#:
401070000312482
471#:
260363
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):
2001-07-01
Committed Amount:
$20,498.40
Last Date of Service:
 
Disbursed Amount:
$20,498.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,340.00
$2,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$28,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$28,080.00
Discount Percent:
73
73
Requested Amount:
$20,498.40
$20,498.40