Billed Entity:
127635
FRN:
356971
Funding Year:
2000
470#:
166600000272175
471#:
177243
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of services : Transportation & supply.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,367.62
Last Date of Service:
 
Disbursed Amount:
$30,367.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$3,624.18
$3,624.18
Ineligible Monthly Cost:
$0.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$43,490.16
$40,490.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,490.16
$40,490.16
Discount Percent:
75
75
Requested Amount:
$32,617.62
$30,367.62