Billed Entity:
131574
FRN:
500104
Funding Year:
2001
470#:
577050000251449
471#:
216283
SPIN:
143004548
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,394.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,394.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
78
78
Requested Amount:
$7,394.40
$7,394.40