Billed Entity:
126863
FRN:
411930
Funding Year:
2000
470#:
234560000229744
471#:
192847
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):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,712.00
Last Date of Service:
2002-04-02
Disbursed Amount:
$5,635.00
Payment Mode:
NOT SET
Remaining:
$77.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
69
68
Requested Amount:
$5,796.00
$5,712.00