Billed Entity:
124758
FRN:
684365
Funding Year:
2001
470#:
636540000308773
471#:
265629
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:
$120,772.31
Last Date of Service:
 
Disbursed Amount:
$78,550.37
Payment Mode:
BEAR
Remaining:
$42,221.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,483.63
$15,483.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,803.56
$185,803.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,803.56
$185,803.56
Discount Percent:
65
65
Requested Amount:
$120,772.31
$120,772.31