Billed Entity:
150899
FRN:
851166
Funding Year:
2002
470#:
524040000404914
471#:
320703
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:
$12,393.20
Last Date of Service:
2004-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,393.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,324.06
$1,324.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.72
$15,888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,888.72
$15,888.72
Discount Percent:
80
78
Requested Amount:
$12,710.98
$12,393.20