Billed Entity:
131923
FRN:
612103
Funding Year:
2001
470#:
626110000303619
471#:
250103
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:
$1,383.98
Last Date of Service:
 
Disbursed Amount:
$1,383.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$288.33
$288.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.96
$3,459.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.96
$3,459.96
Discount Percent:
40
40
Requested Amount:
$1,383.98
$1,383.98