Billed Entity:
143411
FRN:
889755
Funding Year:
2002
470#:
579410000358984
471#:
329667
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:
$105,645.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$105,645.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,673.00
$14,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,076.00
$176,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,076.00
$176,076.00
Discount Percent:
62
60
Requested Amount:
$109,167.12
$105,645.60