Billed Entity:
132393
FRN:
382611
Funding Year:
2000
470#:
820910000277626
471#:
184744
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The category of service was changed from Telecomm service to Internet Access in accordance with program rules.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,226.00
Last Date of Service:
 
Disbursed Amount:
$2,217.60
Payment Mode:
NOT SET
Remaining:
$8.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
70
70
Requested Amount:
$2,226.00
$2,226.00