Billed Entity:
123123
FRN:
620300
Funding Year:
2001
470#:
702180000335520
471#:
252255
SPIN:
143008088
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, NetBlocker fire wall.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-14
Committed Amount:
$170.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,100.00
Discount Percent:
20
20
Requested Amount:
$1,320.00
$1,020.00