Billed Entity:
122713
FRN:
468618
Funding Year:
2000
470#:
667190000268454
471#:
204378
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service ; MESSAGING SERVICES.
Service Start Date (471):
1997-06-11
Service Start Date (486):
2000-07-02
Committed Amount:
$12,960.00
Last Date of Service:
2002-06-11
Disbursed Amount:
$11,520.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$0.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$20,040.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,040.00
$16,200.00
Discount Percent:
80
80
Requested Amount:
$16,032.00
$12,960.00