Billed Entity:
143232
FRN:
311664
Funding Year:
2000
470#:
422850000247000
471#:
160681
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,317.89
Last Date of Service:
 
Disbursed Amount:
$1,208.13
Payment Mode:
NOT SET
Remaining:
$109.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.80
$140.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.60
$1,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.60
$1,689.60
Discount Percent:
80
78
Requested Amount:
$1,351.68
$1,317.89