Billed Entity:
143637
FRN:
359454
Funding Year:
2000
470#:
607020000263616
471#:
173131
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-02
Service Start Date (486):
2000-07-02
Committed Amount:
$19,546.74
Last Date of Service:
 
Disbursed Amount:
$12,126.48
Payment Mode:
SPI
Remaining:
$7,420.26
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,960.23
$2,960.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,522.76
$35,522.76
One Time Cost:
$8,901.66
$8,901.66
One Time Ineligible Cost:
$0.00
$8,901.66
Total Cost:
$44,424.42
$44,424.42
Discount Percent:
47
44
Requested Amount:
$20,879.48
$19,546.74