Billed Entity:
143569
FRN:
770745
Funding Year:
2002
470#:
943800000230912
471#:
300124
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-21
Committed Amount:
$116,480.76
Last Date of Service:
2004-05-06
Disbursed Amount:
$108,504.67
Payment Mode:
SPI
Remaining:
$7,976.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,404.00
$13,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,848.00
$160,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,848.00
$160,848.00
Discount Percent:
79
79
Requested Amount:
$127,069.92
$127,069.92