Billed Entity:
142118
FRN:
634915
Funding Year:
2001
470#:
370090000306660
471#:
250778
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-20
Committed Amount:
$52,868.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$52,868.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,556.00
$9,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,672.00
$114,672.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$134,672.00
$134,672.00
Discount Percent:
79
78
Requested Amount:
$106,390.88
$105,044.16