Billed Entity:
128086
FRN:
351285
Funding Year:
2000
470#:
213190000086696
471#:
173858
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$367,500.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$358,868.93
Payment Mode:
NOT SET
Remaining:
$8,631.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$490,000.00
$490,000.00
Discount Percent:
76
75
Requested Amount:
$372,400.00
$367,500.00