Billed Entity:
144543
FRN:
795791
Funding Year:
2002
470#:
997600000392465
471#:
307028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,768.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$89,754.07
Payment Mode:
BEAR
Remaining:
$43,014.23
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$21,590.00
$21,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,080.00
$259,080.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$260,330.00
$260,330.00
Discount Percent:
51
51
Requested Amount:
$132,768.30
$132,768.30