Billed Entity:
125637
FRN:
392419
Funding Year:
2000
470#:
527570000262247
471#:
186213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,175.28
Last Date of Service:
 
Disbursed Amount:
$11,388.30
Payment Mode:
BEAR
Remaining:
$1,786.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,893.00
$1,893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,716.00
$22,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,716.00
$22,716.00
Discount Percent:
58
58
Requested Amount:
$13,175.28
$13,175.28