Billed Entity:
140691
FRN:
892618
Funding Year:
2002
470#:
437440000397541
471#:
330365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,425.60
Last Date of Service:
 
Disbursed Amount:
$13,252.80
Payment Mode:
SPI
Remaining:
$15,172.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,961.00
$2,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,532.00
$35,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,532.00
$35,532.00
Discount Percent:
83
80
Requested Amount:
$29,491.56
$28,425.60