Billed Entity:
139208
FRN:
823869
Funding Year:
2002
470#:
475780000254400
471#:
312618
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,036.80
Last Date of Service:
2004-03-31
Disbursed Amount:
$55,036.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,370.00
$6,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,440.00
$76,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,440.00
$76,440.00
Discount Percent:
72
72
Requested Amount:
$55,036.80
$55,036.80