Billed Entity:
129795
FRN:
873427
Funding Year:
2002
470#:
208320000122078
471#:
326130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,214.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$210.00
Payment Mode:
BEAR
Remaining:
$2,004.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
41
41
Requested Amount:
$2,214.00
$2,214.00