Billed Entity:
132384
FRN:
838501
Funding Year:
2002
470#:
445640000392199
471#:
317463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$64,988.40
Last Date of Service:
 
Disbursed Amount:
$37,244.47
Payment Mode:
BEAR
Remaining:
$27,743.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,735.00
$8,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,820.00
$104,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,820.00
$104,820.00
Discount Percent:
62
62
Requested Amount:
$64,988.40
$64,988.40