Billed Entity:
131544
FRN:
857313
Funding Year:
2002
470#:
359970000402048
471#:
321562
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars were reduced to remove the service CIRCUIT MGMT. Less than 30% of this FRN is a request for INT CONN and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,468.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,468.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,190.00
$8,085.00
One Time Ineligible Cost:
$0.00
$8,085.00
Total Cost:
$14,190.00
$8,085.00
Discount Percent:
80
80
Requested Amount:
$11,352.00
$6,468.00