Billed Entity:
132142
FRN:
841842
Funding Year:
2002
470#:
769500000375204
471#:
311916
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,278.40
Last Date of Service:
 
Disbursed Amount:
$10,278.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,554.00
$1,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,648.00
$18,648.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$18,688.00
$18,688.00
Discount Percent:
56
55
Requested Amount:
$10,465.28
$10,278.40