Billed Entity:
139990
FRN:
779684
Funding Year:
2002
470#:
548060000392937
471#:
302837
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,400.00
Last Date of Service:
 
Disbursed Amount:
$3,360.00
Payment Mode:
SPI
Remaining:
$26,040.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
70
70
Requested Amount:
$29,400.00
$29,400.00