Billed Entity:
142577
FRN:
525671
Funding Year:
2001
470#:
593960000320448
471#:
227801
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,969.60
Last Date of Service:
 
Disbursed Amount:
$12,969.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$3,440.00
$3,440.00
One Time Ineligible Cost:
$0.00
$3,440.00
Total Cost:
$15,440.00
$15,440.00
Discount Percent:
87
84
Requested Amount:
$13,432.80
$12,969.60