Billed Entity:
129637
FRN:
671379
Funding Year:
2001
470#:
337740000325887
471#:
264914
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,961.76
Last Date of Service:
 
Disbursed Amount:
$48,510.96
Payment Mode:
SPI
Remaining:
$13,450.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,720.00
$15,720.00
Ineligible Monthly Cost:
$3,426.00
$3,426.00
Months of Service:
12
12
Annual Recurring Charges:
$147,528.00
$147,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,528.00
$147,528.00
Discount Percent:
42
42
Requested Amount:
$61,961.76
$61,961.76