Billed Entity:
122279
FRN:
804837
Funding Year:
2002
470#:
319620000296615
471#:
309382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$174,661.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$132,280.50
Payment Mode:
BEAR
Remaining:
$42,381.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$18,971.00
$18,971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,652.00
$227,652.00
One Time Cost:
$5,230.00
$5,230.00
One Time Ineligible Cost:
$0.00
$5,230.00
Total Cost:
$232,882.00
$232,882.00
Discount Percent:
75
75
Requested Amount:
$174,661.50
$174,661.50