Billed Entity:
127635
FRN:
597612
Funding Year:
2001
470#:
949130000330351
471#:
229079
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use for Transportation and Supply facility.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,040.97
Last Date of Service:
 
Disbursed Amount:
$37,040.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,251.28
$4,171.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,015.36
$50,055.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,015.36
$50,055.36
Discount Percent:
74
74
Requested Amount:
$37,751.37
$37,040.97