Billed Entity:
123602
FRN:
703436
Funding Year:
2001
470#:
272270000302351
471#:
263550
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$170,644.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$170,644.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,231.30
$18,231.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,775.60
$218,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,775.60
$218,775.60
Discount Percent:
78
78
Requested Amount:
$170,644.97
$170,644.97