Billed Entity:
129650
FRN:
345674
Funding Year:
2000
470#:
214000000273861
471#:
173372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,692.00
Last Date of Service:
 
Disbursed Amount:
$803.40
Payment Mode:
BEAR
Remaining:
$888.60
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
70
60
Requested Amount:
$1,974.00
$1,692.00