Billed Entity:
12701
FRN:
787824
Funding Year:
2002
470#:
463910000388377
471#:
303941
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Filtering.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-23
Committed Amount:
$920.00
Last Date of Service:
 
Disbursed Amount:
$920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$255.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,760.00
Discount Percent:
40
40
Requested Amount:
$1,224.00
$1,104.00