Billed Entity:
132300
FRN:
329302
Funding Year:
2000
470#:
893600000249445
471#:
167544
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant, and reduced to remove ineligible entities Food Service and Physical Operations.
Service Start Date (471):
1999-12-29
Service Start Date (486):
2000-07-01
Committed Amount:
$42,753.49
Last Date of Service:
2003-12-31
Disbursed Amount:
$35,124.76
Payment Mode:
BEAR
Remaining:
$7,628.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,660.17
$6,250.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,922.04
$75,006.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,922.04
$75,006.12
Discount Percent:
57
57
Requested Amount:
$45,555.56
$42,753.49