Billed Entity:
127344
FRN:
804628
Funding Year:
2002
470#:
108600000377326
471#:
302622
SPIN:
143023215
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,512.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,512.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$13,450.00
$13,450.00
One Time Ineligible Cost:
$0.00
$13,450.00
Total Cost:
$18,250.00
$18,250.00
Discount Percent:
90
85
Requested Amount:
$16,425.00
$15,512.50