Billed Entity:
123677
FRN:
484932
Funding Year:
2000
470#:
264310000284058
471#:
202935
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$138,180.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,180.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$282,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,000.00
$282,000.00
Discount Percent:
50
49
Requested Amount:
$141,000.00
$138,180.00