Billed Entity:
131167
FRN:
331500
Funding Year:
2000
470#:
119200000250103
471#:
162925
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,814.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,985.90
Payment Mode:
SPI
Remaining:
$828.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,527.50
$1,527.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,330.00
$18,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,330.00
$18,330.00
Discount Percent:
59
59
Requested Amount:
$10,814.70
$10,814.70