Billed Entity:
141153
FRN:
762119
Funding Year:
2002
470#:
771530000296811
471#:
289785
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,917.50
Payment Mode:
SPI
Remaining:
$62.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
78
75
Requested Amount:
$2,059.20
$1,980.00