Billed Entity:
125382
FRN:
358009
Funding Year:
2000
470#:
514370000112413
471#:
177759
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services cable modems, which were included in service request.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,018.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,018.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,800.00
$1,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$18,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$18,216.00
Discount Percent:
55
55
Requested Amount:
$11,880.00
$10,018.80