Billed Entity:
125609
FRN:
416903
Funding Year:
2000
470#:
364650000270198
471#:
160360
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,620.00
Last Date of Service:
 
Disbursed Amount:
$5,056.20
Payment Mode:
BEAR
Remaining:
$23,563.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
53
53
Requested Amount:
$28,620.00
$28,620.00