Billed Entity:
102715
FRN:
633429
Funding Year:
2001
470#:
519050000322179
471#:
254938
SPIN:
143010636
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$267.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$267.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$111.60
$111.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.20
$1,339.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.20
$1,339.20
Discount Percent:
40
20
Requested Amount:
$535.68
$267.84