Billed Entity:
132070
FRN:
376365
Funding Year:
2000
470#:
763170000255524
471#:
168999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,108.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,092.80
Payment Mode:
NOT SET
Remaining:
$10,015.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,765.00
$3,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,180.00
$45,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,180.00
$45,180.00
Discount Percent:
60
60
Requested Amount:
$27,108.00
$27,108.00