Billed Entity:
129637
FRN:
390119
Funding Year:
2000
470#:
655310000269443
471#:
186915
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:
$21,628.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,221.60
Payment Mode:
NOT SET
Remaining:
$5,407.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,506.00
$4,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,072.00
$54,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,072.00
$54,072.00
Discount Percent:
40
40
Requested Amount:
$21,628.80
$21,628.80