Billed Entity:
226433
FRN:
823298
Funding Year:
2002
470#:
908120000163010
471#:
313625
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:
$10,966.67
Last Date of Service:
2005-04-30
Disbursed Amount:
$8,101.89
Payment Mode:
SPI
Remaining:
$2,864.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,769.36
$2,769.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,232.32
$33,232.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,232.32
$33,232.32
Discount Percent:
35
33
Requested Amount:
$11,631.31
$10,966.67