Billed Entity:
132783
FRN:
345415
Funding Year:
2000
470#:
593090000252573
471#:
173695
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,066.59
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,066.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$430.54
$430.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,166.48
$5,166.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,166.48
$5,166.48
Discount Percent:
50
40
Requested Amount:
$2,583.24
$2,066.59