Billed Entity:
120611
FRN:
311192
Funding Year:
2000
470#:
408300000251967
471#:
158543
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,136.18
Last Date of Service:
 
Disbursed Amount:
$3,486.60
Payment Mode:
NOT SET
Remaining:
$649.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$883.80
$883.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,605.60
$10,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,605.60
$10,605.60
Discount Percent:
51
39
Requested Amount:
$5,408.86
$4,136.18