Billed Entity:
14065
FRN:
328995
Funding Year:
2000
470#:
236510000259610
471#:
167887
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,505.38
Last Date of Service:
 
Disbursed Amount:
$1,505.36
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$313.62
$313.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,763.44
$3,763.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.44
$3,763.44
Discount Percent:
40
40
Requested Amount:
$1,505.38
$1,505.38