Billed Entity:
11904
FRN:
529936
Funding Year:
2001
470#:
300490000311218
471#:
227148
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The category of service was changed from IA to IC in accordance with prog rules. 30% or more of this FRN includes a request for cable modem which is an ineligible product based on prog rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$69.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$839.40
 
One Time Cost:
$99.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$939.35
 
Discount Percent:
90
 
Requested Amount:
$845.42