Billed Entity:
126549
FRN:
419693
Funding Year:
2000
470#:
746400000117260
471#:
194757
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$13,692.05
Payment Mode:
NOT SET
Remaining:
$11,507.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
71
70
Requested Amount:
$25,560.00
$25,200.00