Billed Entity:
146331
FRN:
861161
Funding Year:
2002
470#:
102710000379578
471#:
305233
SPIN:
143019764
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,420.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,582.00
Payment Mode:
BEAR
Remaining:
$44,838.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
53
53
Requested Amount:
$60,420.00
$60,420.00