Billed Entity:
102742
FRN:
624744
Funding Year:
2001
470#:
557790000296604
471#:
244477
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,078.21
Last Date of Service:
 
Disbursed Amount:
$2,078.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$899.00
$432.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$5,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$5,195.52
Discount Percent:
40
40
Requested Amount:
$4,315.20
$2,078.21