Billed Entity:
141134
FRN:
841128
Funding Year:
2002
470#:
392650000375808
471#:
292278
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,027.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,027.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.44
$360.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,325.28
$4,325.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,325.28
$4,325.28
Discount Percent:
70
70
Requested Amount:
$3,027.70
$3,027.70