Billed Entity:
130789
FRN:
805325
Funding Year:
2002
470#:
527900000266476
471#:
309472
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-24
Committed Amount:
$27,291.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,291.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,054.00
$5,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,648.00
$60,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,648.00
$60,648.00
Discount Percent:
45
45
Requested Amount:
$27,291.60
$27,291.60