Billed Entity:
124258
FRN:
584396
Funding Year:
2001
470#:
402980000058541
471#:
242973
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,386.00
Last Date of Service:
2002-10-27
Disbursed Amount:
$10,225.59
Payment Mode:
BEAR
Remaining:
$9,160.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,590.00
$3,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,080.00
$43,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,080.00
$43,080.00
Discount Percent:
47
45
Requested Amount:
$20,247.60
$19,386.00