Billed Entity:
143735
FRN:
458613
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.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,444.00
Last Date of Service:
 
Disbursed Amount:
$8,267.16
Payment Mode:
BEAR
Remaining:
$7,176.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
68
66
Requested Amount:
$15,912.00
$15,444.00