Billed Entity:
228987
UNIVERSIDAD POPULAR-BRIGHTON PARK
FRN:
859250
Funding Year:
2002
470#:
191340000407514
471#:
322341
SPIN:
143019742
InnerCityNetworks
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):
2002-07-07
Committed Amount:
$16,084.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,084.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,431.00
$1,431.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,172.00
$17,172.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$17,872.00
$17,872.00
Discount Percent:
90
90
Requested Amount:
$16,084.80
$16,084.80