Billed Entity:
149384
FRN:
491877
Funding Year:
2000
470#:
262090000249038
471#:
203068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$151,967.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$143,535.49
Payment Mode:
BEAR
Remaining:
$8,431.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31,956.00
$31,956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,472.00
$383,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,472.00
$383,472.00
Discount Percent:
61
61
Requested Amount:
$233,917.92
$233,917.92