Billed Entity:
139771
FRN:
365727
Funding Year:
2000
470#:
463030000255019
471#:
180194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,475.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$28,050.00
Payment Mode:
NOT SET
Remaining:
$425.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$11,300.00
$11,300.00
One Time Ineligible Cost:
$0.00
$11,300.00
Total Cost:
$33,500.00
$33,500.00
Discount Percent:
87
85
Requested Amount:
$29,145.00
$28,475.00