Billed Entity:
140104
FRN:
720060
Funding Year:
2000
470#:
475960000295089
471#:
263884
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-10-09
Service Start Date (486):
2000-10-09
Committed Amount:
$9,350.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,000.00
$17,000.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$17,000.00
$17,000.00
Discount Percent:
57
55
Requested Amount:
$9,690.00
$9,350.00