Billed Entity:
125716
FRN:
805875
Funding Year:
2002
470#:
263030000375462
471#:
308393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, Web Site Hosting.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,397.20
Last Date of Service:
 
Disbursed Amount:
$9,006.16
Payment Mode:
BEAR
Remaining:
$391.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$22,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$22,920.00
Discount Percent:
41
41
Requested Amount:
$9,618.60
$9,397.20