Billed Entity:
143589
FRN:
364109
Funding Year:
2000
470#:
963780000260166
471#:
158666
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,802.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,802.38
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,235.30
$2,235.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,823.60
$26,823.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,823.60
$26,823.60
Discount Percent:
46
44
Requested Amount:
$12,338.86
$11,802.38