Billed Entity:
121269
FRN:
630851
Funding Year:
2001
470#:
669500000320528
471#:
229474
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,708.00
Last Date of Service:
 
Disbursed Amount:
$16,339.81
Payment Mode:
BEAR
Remaining:
$1,368.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$46,600.00
$46,600.00
Discount Percent:
42
38
Requested Amount:
$19,572.00
$17,708.00