Billed Entity:
143649
FRN:
423580
Funding Year:
2000
470#:
251560000285468
471#:
190679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,554.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,156.00
Payment Mode:
NOT SET
Remaining:
$34,398.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,185.00
$5,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,220.00
$62,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,220.00
$62,220.00
Discount Percent:
70
70
Requested Amount:
$43,554.00
$43,554.00