Billed Entity:
144393
FRN:
831769
Funding Year:
2002
470#:
483900000336987
471#:
315420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$150,366.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$118,837.46
Payment Mode:
BEAR
Remaining:
$31,528.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,702.25
$18,702.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,427.00
$224,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,427.00
$224,427.00
Discount Percent:
67
67
Requested Amount:
$150,366.09
$150,366.09