Billed Entity:
126561
FRN:
619247
Funding Year:
2001
470#:
442090000324631
471#:
247006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the cost as per contract# CC-0696-SPRINT.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,012.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$7,034.17
Payment Mode:
BEAR
Remaining:
$4,977.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,600.00
Discount Percent:
77
77
Requested Amount:
$12,936.00
$12,012.00