Billed Entity:
122765
FRN:
949686
Funding Year:
2003
470#:
708580000435125
471#:
352803
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web hosting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,106.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,106.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,000.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$3,000.00
$2,700.00
Discount Percent:
78
78
Requested Amount:
$2,340.00
$2,106.00