Billed Entity:
143735
FRN:
458612
Funding Year:
2000
470#:
183600000258384
471#:
202752
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.The estimated monthly charge was changed to reflect the documentation provided by applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$82,003.68
Last Date of Service:
 
Disbursed Amount:
$39,037.68
Payment Mode:
BEAR
Remaining:
$42,966.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,354.00
$10,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,248.00
$124,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,248.00
$124,248.00
Discount Percent:
68
66
Requested Amount:
$84,488.64
$82,003.68