Billed Entity:
127789
FRN:
602679
Funding Year:
2001
470#:
928950000324097
471#:
247862
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,232.00
Last Date of Service:
 
Disbursed Amount:
$12,471.00
Payment Mode:
BEAR
Remaining:
$7,761.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,640.00
$32,640.00
One Time Cost:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$33,720.00
$33,720.00
Discount Percent:
61
60
Requested Amount:
$20,569.20
$20,232.00