Billed Entity:
130187
FRN:
420546
Funding Year:
2000
470#:
615680000279333
471#:
160179
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,495.39
Last Date of Service:
 
Disbursed Amount:
$24,511.15
Payment Mode:
BEAR
Remaining:
$12,984.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,811.54
$7,811.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$54,680.78
$93,738.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,680.78
$93,738.48
Discount Percent:
40
40
Requested Amount:
$21,872.31
$37,495.39