Billed Entity:
140238
FRN:
834127
Funding Year:
2002
470#:
586960000365390
471#:
316400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,859.68
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,587.34
Payment Mode:
BEAR
Remaining:
$1,272.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$4,488.00
Discount Percent:
90
86
Requested Amount:
$4,039.20
$3,859.68