Billed Entity:
122789
FRN:
603064
Funding Year:
2001
470#:
916370000301273
471#:
218189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,882.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,843.00
Payment Mode:
BEAR
Remaining:
$30,039.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,910.00
$3,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,920.00
$46,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,920.00
$46,920.00
Discount Percent:
85
85
Requested Amount:
$39,882.00
$39,882.00