Billed Entity:
105627
FRN:
827804
Funding Year:
2002
470#:
688910000388059
471#:
310116
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:
$1,631.52
Last Date of Service:
 
Disbursed Amount:
$951.60
Payment Mode:
BEAR
Remaining:
$679.92
Last Date to Invoice:
2004-06-24

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
80
80
Requested Amount:
$1,631.52
$1,631.52