Billed Entity:
102280
FRN:
365495
Funding Year:
2000
470#:
614230000270112
471#:
180118
SPIN:
143010636
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$859.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$179.10
$179.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.20
$2,149.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.20
$2,149.20
Discount Percent:
40
40
Requested Amount:
$859.68
$859.68