Billed Entity:
122789
FRN:
747659
Funding Year:
2002
470#:
648330000253228
471#:
292512
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):
2002-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,441.96
Payment Mode:
SPI
Remaining:
$2,858.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
86
85
Requested Amount:
$15,480.00
$15,300.00