Billed Entity:
138111
FRN:
518783
Funding Year:
2001
470#:
722830000301870
471#:
225113
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,034.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$299.73
Payment Mode:
SPI
Remaining:
$1,735.21
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$274.99
$274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.88
$3,299.88
One Time Cost:
$770.00
$770.00
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$4,069.88
$4,069.88
Discount Percent:
60
50
Requested Amount:
$2,441.93
$2,034.94