Billed Entity:
10195
FRN:
568526
Funding Year:
2001
470#:
485670000332821
471#:
239690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,027.20
Last Date of Service:
 
Disbursed Amount:
$7,027.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$11,712.00
Discount Percent:
80
60
Requested Amount:
$9,369.60
$7,027.20