Billed Entity:
159009
FRN:
412186
Funding Year:
2000
470#:
802360000263345
471#:
192193
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$240.00
Payment Mode:
SPI
Remaining:
$1,536.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
74
Requested Amount:
$1,920.00
$1,776.00