Billed Entity:
12140
FRN:
821537
Funding Year:
2002
470#:
898520000378494
471#:
313576
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,237.20
Last Date of Service:
 
Disbursed Amount:
$13,780.39
Payment Mode:
BEAR
Remaining:
$8,456.81
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,059.00
$2,059.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,708.00
$24,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,708.00
$24,708.00
Discount Percent:
90
90
Requested Amount:
$22,237.20
$22,237.20