Billed Entity:
121001
FRN:
785611
Funding Year:
2002
470#:
640860000275882
471#:
304684
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The 470 number has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,684.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,623.39
Payment Mode:
BEAR
Remaining:
$4,060.61
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$34,600.00
$34,600.00
Discount Percent:
54
54
Requested Amount:
$18,684.00
$18,684.00