Billed Entity:
143783
FRN:
419388
Funding Year:
2000
470#:
237420000280193
471#:
195095
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,827.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,827.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,120.00
$2,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$25,092.00
One Time Cost:
$11,656.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$49,096.00
$27,292.00
Discount Percent:
50
47
Requested Amount:
$24,548.00
$12,827.24