Billed Entity:
136076
FRN:
839749
Funding Year:
2002
470#:
801630000399851
471#:
317692
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Modified Line 15 - Contract Number to MTM - Line 18 Contract Award Date Blank - Line 19b - 06/30/2003. See Vantive Memo.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$848.40
Last Date of Service:
 
Disbursed Amount:
$848.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
70
70
Requested Amount:
$848.40
$848.40