Billed Entity:
123171
FRN:
809705
Funding Year:
2002
470#:
746620000396787
471#:
298335
SPIN:
143010201
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,470.21
Last Date of Service:
 
Disbursed Amount:
$10,682.96
Payment Mode:
BEAR
Remaining:
$1,787.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,597.96
$2,597.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,175.52
$31,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,175.52
$31,175.52
Discount Percent:
40
40
Requested Amount:
$12,470.21
$12,470.21