Billed Entity:
140600
FRN:
894716
Funding Year:
2002
470#:
583790000380881
471#:
330920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$34,007.58
Last Date of Service:
 
Disbursed Amount:
$25,338.48
Payment Mode:
SPI
Remaining:
$8,669.10
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:
72
71
Requested Amount:
$37,078.56
$34,007.58