Billed Entity:
139290
FRN:
682016
Funding Year:
2001
470#:
998190000297778
471#:
266823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$416,734.49
Last Date of Service:
 
Disbursed Amount:
$391,988.73
Payment Mode:
SPI
Remaining:
$24,745.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46,929.56
$46,929.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,154.72
$563,154.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,154.72
$563,154.72
Discount Percent:
75
74
Requested Amount:
$422,366.04
$416,734.49