Billed Entity:
120641
FRN:
427941
Funding Year:
2000
470#:
698570000267060
471#:
181702
SPIN:
143006511
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web hosting.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,037.60
Last Date of Service:
 
Disbursed Amount:
$603.00
Payment Mode:
BEAR
Remaining:
$1,434.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$358.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$3,396.00
Discount Percent:
60
60
Requested Amount:
$2,577.60
$2,037.60