Billed Entity:
131010
FRN:
617040
Funding Year:
2001
470#:
627760000330821
471#:
251238
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,750.32
Last Date of Service:
 
Disbursed Amount:
$1,718.64
Payment Mode:
SPI
Remaining:
$31.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
67
66
Requested Amount:
$1,776.84
$1,750.32