Billed Entity:
133109
FRN:
510440
Funding Year:
2001
470#:
291220000309203
471#:
221453
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,102.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,102.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$759.67
$759.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,116.04
$9,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,116.04
$9,116.04
Discount Percent:
40
45
Requested Amount:
$3,646.42
$4,102.22