Billed Entity:
143698
FRN:
854212
Funding Year:
2002
470#:
749810000262281
471#:
314329
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,742.42
Last Date of Service:
2005-01-18
Disbursed Amount:
$17,574.60
Payment Mode:
SPI
Remaining:
$17,167.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,406.12
$3,406.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,873.44
$40,873.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,873.44
$40,873.44
Discount Percent:
85
85
Requested Amount:
$34,742.42
$34,742.42