Billed Entity:
144219
FRN:
789031
Funding Year:
2002
470#:
601220000366823
471#:
305457
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,748.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,748.92
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,235.50
$1,235.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,826.00
$14,826.00
One Time Cost:
$1,560.00
$1,560.00
One Time Ineligible Cost:
$0.00
$1,560.00
Total Cost:
$16,386.00
$16,386.00
Discount Percent:
64
54
Requested Amount:
$10,487.04
$8,848.44