Billed Entity:
143569
FRN:
659473
Funding Year:
2001
470#:
395880000340073
471#:
260506
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$131,895.36
Last Date of Service:
 
Disbursed Amount:
$104,843.30
Payment Mode:
SPI
Remaining:
$27,052.06
Last Date to Invoice:
2004-02-20

Original
Committed
Monthly Cost:
$13,404.00
$13,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,848.00
$160,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,848.00
$160,848.00
Discount Percent:
85
82
Requested Amount:
$136,720.80
$131,895.36