Billed Entity:
122895
FRN:
693002
Funding Year:
2001
470#:
339550000335266
471#:
264420
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) mail management & web management.
Service Start Date (471):
2001-09-01
Service Start Date (486):
2001-09-01
Committed Amount:
$2,800.00
Last Date of Service:
 
Disbursed Amount:
$2,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$745.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,450.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,450.00
$7,000.00
Discount Percent:
40
40
Requested Amount:
$2,980.00
$2,800.00