Billed Entity:
126266
FRN:
371824
Funding Year:
2000
470#:
270140000250737
471#:
181593
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$50,397.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$50,121.60
Payment Mode:
NOT SET
Remaining:
$276.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,130.00
$9,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,560.00
$109,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,560.00
$109,560.00
Discount Percent:
48
46
Requested Amount:
$52,588.80
$50,397.60