Billed Entity:
125132
FRN:
558394
Funding Year:
2001
470#:
512190000327184
471#:
237180
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,810.00
Last Date of Service:
 
Disbursed Amount:
$11,347.60
Payment Mode:
BEAR
Remaining:
$1,462.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
62
61
Requested Amount:
$13,020.00
$12,810.00