Billed Entity:
129543
FRN:
616179
Funding Year:
2001
470#:
244460000336481
471#:
251090
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,745.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,745.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
51
47
Requested Amount:
$10,575.36
$9,745.92