Billed Entity:
126200
FRN:
804868
Funding Year:
2002
470#:
267180000395717
471#:
301515
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:
$54,941.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$54,941.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,901.00
$10,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,812.00
$130,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,812.00
$130,812.00
Discount Percent:
44
42
Requested Amount:
$57,557.28
$54,941.04