Billed Entity:
123834
FRN:
639508
Funding Year:
2001
470#:
795920000314872
471#:
255028
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:
$117,922.96
Last Date of Service:
 
Disbursed Amount:
$117,922.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$26,179.33
$26,179.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,151.96
$314,151.96
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$317,451.96
$317,451.96
Discount Percent:
43
41
Requested Amount:
$136,504.34
$130,155.30