Billed Entity:
139844
FRN:
870139
Funding Year:
2002
470#:
435140000365619
471#:
324913
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:
$436,880.00
Last Date of Service:
 
Disbursed Amount:
$288,960.00
Payment Mode:
SPI
Remaining:
$147,920.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$21,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$258,000.00
One Time Cost:
$250,000.00
$250,000.00
One Time Ineligible Cost:
$0.00
$250,000.00
Total Cost:
$508,000.00
$508,000.00
Discount Percent:
86
86
Requested Amount:
$436,880.00
$436,880.00