Billed Entity:
127774
FRN:
543328
Funding Year:
2001
470#:
325640000326449
471#:
232698
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-02-26
Service Start Date (486):
2002-02-26
Committed Amount:
$21,527.50
Last Date of Service:
2003-02-26
Disbursed Amount:
$16,286.64
Payment Mode:
BEAR
Remaining:
$5,240.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,250.00
$27,250.00
Discount Percent:
79
79
Requested Amount:
$21,527.50
$21,527.50