Billed Entity:
100802
FRN:
1162926
Funding Year:
2004
470#:
226770000461184
471#:
421768
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,727.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,727.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$678.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,597.40
$1,919.40
Discount Percent:
90
90
Requested Amount:
$2,337.66
$1,727.46