Billed Entity:
127382
FRN:
781439
Funding Year:
2002
470#:
440800000396677
471#:
303520
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove:the ineligible service Tech support Less than 30% of FRN is a request for internal connections and is removed the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$84,042.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,010.50
Payment Mode:
SPI
Remaining:
$63,031.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,337.50
$10,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,050.00
$121,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,050.00
$121,800.00
Discount Percent:
69
69
Requested Amount:
$102,154.50
$84,042.00