Billed Entity:
128484
FRN:
800176
Funding Year:
2002
470#:
510660000395672
471#:
307922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,645.44
Last Date of Service:
2004-10-14
Disbursed Amount:
$4,562.87
Payment Mode:
BEAR
Remaining:
$6,082.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,324.06
$1,324.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.72
$15,888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,888.72
$15,888.72
Discount Percent:
70
67
Requested Amount:
$11,122.10
$10,645.44