Billed Entity:
135911
FRN:
810369
Funding Year:
2002
470#:
726450000392947
471#:
310322
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$695.42
Last Date of Service:
 
Disbursed Amount:
$406.14
Payment Mode:
BEAR
Remaining:
$289.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.63
$113.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,249.93
$1,249.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.56
$1,363.56
Discount Percent:
51
51
Requested Amount:
$695.42
$695.42