Billed Entity:
143624
FRN:
821428
Funding Year:
2002
470#:
380600000323835
471#:
313742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,424.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,196.32
Payment Mode:
SPI
Remaining:
$25,227.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
78
76
Requested Amount:
$48,672.00
$47,424.00