Billed Entity:
123902
FRN:
534062
Funding Year:
2001
470#:
105390000308008
471#:
229962
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the vendor.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$301,445.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$301,445.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$387,617.00
$367,617.00
One Time Ineligible Cost:
$0.00
$367,617.00
Total Cost:
$387,617.00
$367,617.00
Discount Percent:
87
82
Requested Amount:
$337,226.79
$301,445.94