Billed Entity:
130498
FRN:
388474
Funding Year:
2000
470#:
401640000261985
471#:
185448
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service Network Management, and the Site specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,977.25
Payment Mode:
NOT SET
Remaining:
$2.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$360.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,600.00
Discount Percent:
60
55
Requested Amount:
$2,592.00
$1,980.00