Billed Entity:
140379
FRN:
663710
Funding Year:
2000
470#:
476360000294612
471#:
263068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$395.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$395.10
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$43.90
$43.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$395.10
$395.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.00
$439.00
Discount Percent:
90
90
Requested Amount:
$395.10
$395.10