Billed Entity:
209060
FRN:
855856
Funding Year:
2002
470#:
236260000407959
471#:
299757
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,440.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,440.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,800.00
$11,800.00
Discount Percent:
80
80
Requested Amount:
$9,440.00
$9,440.00