Billed Entity:
131065
FRN:
566156
Funding Year:
2001
470#:
205780000318237
471#:
239369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,326.40
Last Date of Service:
2002-11-01
Disbursed Amount:
$7,507.20
Payment Mode:
BEAR
Remaining:
$4,819.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.00
$19,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.00
$19,260.00
Discount Percent:
64
64
Requested Amount:
$12,326.40
$12,326.40