Billed Entity:
143617
FRN:
879286
Funding Year:
2002
470#:
103070000127029
471#:
327552
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$11,834.80
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,834.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,565.45
$1,565.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,785.40
$18,785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,785.40
$18,785.40
Discount Percent:
73
63
Requested Amount:
$13,713.34
$11,834.80