Billed Entity:
127789
FRN:
731063
Funding Year:
2000
470#:
525490000275054
471#:
168591
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,870.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,870.40
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$5,684.00
$5,684.00
One Time Ineligible Cost:
$0.00
$5,684.00
Total Cost:
$49,784.00
$49,784.00
Discount Percent:
60
60
Requested Amount:
$29,870.40
$29,870.40