Billed Entity:
126539
FRN:
838117
Funding Year:
2002
470#:
347830000171062
471#:
310096
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:
$15,148.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,368.78
Payment Mode:
BEAR
Remaining:
$6,779.78
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,528.00
$1,528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.00
$18,336.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$21,336.00
$21,336.00
Discount Percent:
72
71
Requested Amount:
$15,361.92
$15,148.56