Billed Entity:
13542
FRN:
371701
Funding Year:
2000
470#:
612270000279475
471#:
181665
SPIN:
143020050
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):
 
Committed Amount:
$2,854.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,854.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$549.00
$549.00
One Time Ineligible Cost:
$0.00
$549.00
Total Cost:
$7,137.00
$7,137.00
Discount Percent:
50
40
Requested Amount:
$3,568.50
$2,854.80