Billed Entity:
140717
FRN:
391522
Funding Year:
2000
470#:
294790000273909
471#:
181589
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:
$19,328.40
Last Date of Service:
 
Disbursed Amount:
$18,038.02
Payment Mode:
BEAR
Remaining:
$1,290.38
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$2,478.00
$2,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,736.00
$29,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,736.00
$29,736.00
Discount Percent:
68
65
Requested Amount:
$20,220.48
$19,328.40