Billed Entity:
126569
FRN:
804140
Funding Year:
2002
470#:
382850000390209
471#:
295402
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,643.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$54,643.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$54,018.00
$41,518.00
One Time Ineligible Cost:
$0.00
$41,518.00
Total Cost:
$84,018.00
$71,518.00
Discount Percent:
77
77
Requested Amount:
$64,693.86
$55,068.86