Billed Entity:
121199
FRN:
872641
Funding Year:
2000
470#:
595720000277396
471#:
290092
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
29
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date and the service end date.
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-08-01
Committed Amount:
$671.00
Last Date of Service:
 
Disbursed Amount:
$671.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-09-12

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,200.00
$1,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,100.00
Discount Percent:
61
61
Requested Amount:
$732.00
$671.00