Billed Entity:
135739
FRN:
462873
Funding Year:
2000
470#:
603590000281282
471#:
203476
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,660.00
Last Date of Service:
 
Disbursed Amount:
$3,034.94
Payment Mode:
BEAR
Remaining:
$625.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$9,150.00
$9,150.00
Discount Percent:
40
40
Requested Amount:
$3,660.00
$3,660.00