Billed Entity:
125290
FRN:
317718
Funding Year:
2000
470#:
850000000258974
471#:
163392
SPIN:
143001374
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Contract Number changed from N/A to C to reflect the documenation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,609.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,609.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$434.90
$434.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,218.80
$5,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,218.80
$5,218.80
Discount Percent:
50
50
Requested Amount:
$2,609.40
$2,609.40