Billed Entity:
202179
FRN:
859050
Funding Year:
2002
470#:
376310000403410
471#:
299193
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,627.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,627.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$271.20
$271.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.40
$3,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.40
$3,254.40
Discount Percent:
80
50
Requested Amount:
$2,603.52
$1,627.20