Billed Entity:
127700
FRN:
731974
Funding Year:
2002
470#:
390640000370303
471#:
285133
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:
$127,887.99
Last Date of Service:
 
Disbursed Amount:
$60,325.96
Payment Mode:
BEAR
Remaining:
$67,562.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,494.87
$20,494.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,938.44
$245,938.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,938.44
$245,938.44
Discount Percent:
53
52
Requested Amount:
$130,347.37
$127,887.99