Billed Entity:
128019
FRN:
605745
Funding Year:
2001
470#:
871480000250136
471#:
248544
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,064.44
Last Date of Service:
2003-07-01
Disbursed Amount:
$6,064.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$732.42
$732.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,789.04
$8,789.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,789.04
$8,789.04
Discount Percent:
70
69
Requested Amount:
$6,152.33
$6,064.44