Billed Entity:
133129
FRN:
602842
Funding Year:
2001
470#:
341430000316622
471#:
248065
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$2,248.48
Last Date of Service:
 
Disbursed Amount:
$2,248.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$624.58
$624.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,494.96
$7,494.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,494.96
$7,494.96
Discount Percent:
50
40
Requested Amount:
$3,747.48
$2,997.98