Billed Entity:
140105
FRN:
489812
Funding Year:
1999
470#:
759890000278636
471#:
209451
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-03-20
Service Start Date (486):
2000-03-20
Committed Amount:
$8,162.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,162.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$9,000.00
$7,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$10,600.00
Discount Percent:
80
77
Requested Amount:
$10,000.00
$8,162.00