Billed Entity:
151654
FRN:
745523
Funding Year:
2002
470#:
363240000174049
471#:
290128
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,560.00
Last Date of Service:
2004-04-18
Disbursed Amount:
$5,113.79
Payment Mode:
SPI
Remaining:
$5,446.21
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
65
64
Requested Amount:
$10,725.00
$10,560.00