Billed Entity:
132999
FRN:
875677
Funding Year:
2002
470#:
710780000379417
471#:
326779
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,448.59
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,336.24
Payment Mode:
SPI
Remaining:
$112.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$532.19
$532.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,386.28
$6,386.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,386.28
$6,386.28
Discount Percent:
57
54
Requested Amount:
$3,640.18
$3,448.59