Billed Entity:
144711
FRN:
422173
Funding Year:
2000
470#:
631680000281201
471#:
195010
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$5,920.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$536.04
Payment Mode:
SPI
Remaining:
$5,383.96
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$7,400.00
$7,400.00
Discount Percent:
83
80
Requested Amount:
$6,142.00
$5,920.00