Billed Entity:
127919
FRN:
749113
Funding Year:
2002
470#:
146480000377558
471#:
292863
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected and the bucket was changed from telecom to internet access.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,313.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,479.41
Payment Mode:
BEAR
Remaining:
$9,834.09
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,804.90
$3,804.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,658.80
$45,658.80
One Time Cost:
$18,838.00
$18,838.00
One Time Ineligible Cost:
$0.00
$18,838.00
Total Cost:
$64,496.80
$64,496.80
Discount Percent:
49
47
Requested Amount:
$31,603.43
$30,313.50