Billed Entity:
130543
FRN:
320585
Funding Year:
2000
470#:
191960000039692
471#:
164425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$208,800.00
Last Date of Service:
2001-06-19
Disbursed Amount:
$104,400.00
Payment Mode:
BEAR
Remaining:
$104,400.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
58
58
Requested Amount:
$208,800.00
$208,800.00