Billed Entity:
123576
FRN:
516729
Funding Year:
2001
470#:
511920000050727
471#:
222201
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(s) Messaging Service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,638.96
Last Date of Service:
2004-12-31
Disbursed Amount:
$3,060.00
Payment Mode:
BEAR
Remaining:
$1,578.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$816.50
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,798.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,798.00
$9,096.00
Discount Percent:
51
51
Requested Amount:
$4,996.98
$4,638.96