Billed Entity:
133902
FRN:
630765
Funding Year:
2001
470#:
332060000311009
471#:
226179
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:
$207,306.88
Last Date of Service:
 
Disbursed Amount:
$123,106.27
Payment Mode:
BEAR
Remaining:
$84,200.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$28,670.59
$28,670.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,047.08
$344,047.08
One Time Cost:
$54,620.00
$54,620.00
One Time Ineligible Cost:
$0.00
$54,620.00
Total Cost:
$398,667.08
$398,667.08
Discount Percent:
55
52
Requested Amount:
$219,266.89
$207,306.88