Billed Entity:
140598
FRN:
884349
Funding Year:
2002
470#:
665640000397602
471#:
328377
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,318.40
Last Date of Service:
 
Disbursed Amount:
$26,505.60
Payment Mode:
SPI
Remaining:
$11,812.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,291.50
$3,991.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,498.00
$47,898.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,498.00
$47,898.00
Discount Percent:
81
80
Requested Amount:
$41,713.38
$38,318.40