Billed Entity:
141134
FRN:
540594
Funding Year:
2001
470#:
530410000302803
471#:
231444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,629.80
Last Date of Service:
 
Disbursed Amount:
$1,138.01
Payment Mode:
SPI
Remaining:
$1,491.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$327.09
$327.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,925.08
$3,925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,925.08
$3,925.08
Discount Percent:
67
67
Requested Amount:
$2,629.80
$2,629.80