Billed Entity:
132052
FRN:
860355
Funding Year:
2002
470#:
582650000405667
471#:
320098
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$224,179.20
Last Date of Service:
 
Disbursed Amount:
$32,448.86
Payment Mode:
SPI
Remaining:
$191,730.34
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$29,650.00
$29,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,800.00
$355,800.00
One Time Cost:
$1,540.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$357,340.00
$355,840.00
Discount Percent:
64
63
Requested Amount:
$228,697.60
$224,179.20