Billed Entity:
122279
FRN:
349583
Funding Year:
2000
470#:
451400000107703
471#:
170528
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79,950.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$79,950.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,340.00
$8,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,080.00
$100,080.00
One Time Cost:
$6,520.00
$6,520.00
One Time Ineligible Cost:
$0.00
$6,520.00
Total Cost:
$106,600.00
$106,600.00
Discount Percent:
76
75
Requested Amount:
$81,016.00
$79,950.00