Billed Entity:
139290
FRN:
431864
Funding Year:
2000
470#:
116430000246289
471#:
177038
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$329,228.93
Last Date of Service:
 
Disbursed Amount:
$329,228.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$37,075.33
$37,075.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,903.96
$444,903.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,903.96
$444,903.96
Discount Percent:
75
74
Requested Amount:
$333,677.97
$329,228.93