Billed Entity:
145617
FRN:
814278
Funding Year:
2002
470#:
805780000386576
471#:
311593
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,189,136.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$883,892.32
Payment Mode:
NOT SET
Remaining:
$305,244.22
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$111,440.96
$111,440.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337,291.52
$1,337,291.52
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$1,351,291.52
$1,351,291.52
Discount Percent:
89
88
Requested Amount:
$1,202,649.45
$1,189,136.54