Billed Entity:
140179
FRN:
327549
Funding Year:
2000
470#:
523540000259851
471#:
167395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,337.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,337.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$166.35
$166.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.20
$1,996.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.20
$1,996.20
Discount Percent:
70
67
Requested Amount:
$1,397.34
$1,337.45