Billed Entity:
135734
FRN:
315587
Funding Year:
2000
470#:
719300000245860
471#:
161960
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,145.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,145.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$458.40
$458.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.80
$5,500.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.80
$5,500.80
Discount Percent:
40
39
Requested Amount:
$2,200.32
$2,145.31