Billed Entity:
122772
FRN:
610775
Funding Year:
2001
470#:
570150000298515
471#:
249765
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) MESSAGING SERVICES
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,275.12
Last Date of Service:
 
Disbursed Amount:
$4,275.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-16

Original
Committed
Monthly Cost:
$983.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,796.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,796.00
$9,096.00
Discount Percent:
47
47
Requested Amount:
$5,544.12
$4,275.12