Billed Entity:
140222
FRN:
540340
Funding Year:
2001
470#:
755290000301801
471#:
231531
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,549.00
Last Date of Service:
 
Disbursed Amount:
$7,968.00
Payment Mode:
NOT SET
Remaining:
$581.00
Last Date to Invoice:
2004-06-11

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$13,600.00
$13,600.00
Discount Percent:
86
83
Requested Amount:
$11,696.00
$11,288.00