Billed Entity:
122789
FRN:
741720
Funding Year:
2002
470#:
347900000372474
471#:
290354
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-15
Committed Amount:
$21,739.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,739.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,048.00
$2,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,576.00
$24,576.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$25,576.00
$25,576.00
Discount Percent:
86
85
Requested Amount:
$21,995.36
$21,739.60