Billed Entity:
141719
FRN:
327581
Funding Year:
2000
470#:
633800000265887
471#:
167244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,250.24
Last Date of Service:
 
Disbursed Amount:
$23,250.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,808.00
$2,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,696.00
$33,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.00
$33,696.00
Discount Percent:
70
69
Requested Amount:
$23,587.20
$23,250.24