Billed Entity:
124306
FRN:
888909
Funding Year:
2002
470#:
794860000374660
471#:
329499
SPIN:
143004514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Split FRN request
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,578.86
Last Date of Service:
 
Disbursed Amount:
$10,192.33
Payment Mode:
BEAR
Remaining:
$1,386.53
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$3,783.94
$3,783.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$45,407.28
$22,703.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,407.28
$22,703.64
Discount Percent:
51
51
Requested Amount:
$23,157.71
$11,578.86