Billed Entity:
131775
FRN:
547525
Funding Year:
2001
470#:
699280000305520
471#:
227150
SPIN:
143004331
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:
$23,273.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,406.43
Payment Mode:
SPI
Remaining:
$3,867.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,290.00
$2,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,480.00
$27,480.00
One Time Cost:
$5,900.00
$5,300.00
One Time Ineligible Cost:
$0.00
$5,300.00
Total Cost:
$33,380.00
$32,780.00
Discount Percent:
71
71
Requested Amount:
$23,699.80
$23,273.80