Billed Entity:
137679
FRN:
630101
Funding Year:
2001
470#:
595940000315004
471#:
252666
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:
$3,360.65
Last Date of Service:
 
Disbursed Amount:
$3,360.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$451.70
$451.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,420.40
$5,420.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,420.40
$5,420.40
Discount Percent:
62
62
Requested Amount:
$3,360.65
$3,360.65