Billed Entity:
130789
FRN:
510362
Funding Year:
2001
470#:
527900000266476
471#:
221791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,758.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$30,758.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,340.00
$5,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,080.00
$64,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,080.00
$64,080.00
Discount Percent:
54
48
Requested Amount:
$34,603.20
$30,758.40