Billed Entity:
145590
FRN:
338512
Funding Year:
2000
470#:
723470000136636
471#:
166455
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,921.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,921.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,789.00
$3,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,468.00
$45,468.00
One Time Cost:
$3,789.00
$3,789.00
One Time Ineligible Cost:
$3,789.00
$0.00
Total Cost:
$45,468.00
$45,468.00
Discount Percent:
90
90
Requested Amount:
$40,921.20
$40,921.20