Billed Entity:
123552
FRN:
382320
Funding Year:
2000
470#:
795670000280763
471#:
167394
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Messaging Services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,094.32
Last Date of Service:
 
Disbursed Amount:
$6,094.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,400.00
$1,133.00
Ineligible Monthly Cost:
$0.00
$375.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$9,096.00
Discount Percent:
67
67
Requested Amount:
$11,256.00
$6,094.32