FRN:
381580
Funding Year:
2000
470#:
410890000132649
471#:
184507
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Cisco 2514 Router.
Service Start Date (471):
1997-05-23
Service Start Date (486):
2000-07-01
Committed Amount:
$7,207.80
Last Date of Service:
2002-04-17
Disbursed Amount:
$7,207.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,465.00
$1,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,580.00
$17,580.00
One Time Cost:
$595.00
$595.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,175.00
$17,580.00
Discount Percent:
41
41
Requested Amount:
$7,451.75
$7,207.80