Billed Entity:
12352
FRN:
601075
Funding Year:
2001
470#:
614390000319645
471#:
246649
SPIN:
143023278
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,678.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$599.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.00
$3,348.00
Discount Percent:
90
80
Requested Amount:
$3,552.30
$2,678.40