Billed Entity:
123019
FRN:
628163
Funding Year:
2001
470#:
817630000319643
471#:
253576
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 service internet filtering
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,485.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,485.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,857.50
$1,707.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,290.00
$20,490.00
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$36,290.00
$34,490.00
Discount Percent:
42
42
Requested Amount:
$15,241.80
$14,485.80