Billed Entity:
135676
FRN:
514479
Funding Year:
2001
470#:
607740000298747
471#:
223580
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,348.48
Last Date of Service:
 
Disbursed Amount:
$3,348.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
32
32
Requested Amount:
$3,348.48
$3,348.48