Billed Entity:
132467
FRN:
650075
Funding Year:
2001
470#:
847430000304128
471#:
258560
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product of a router.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$733.68
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$733.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$233.40
$101.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.80
$1,222.80
One Time Cost:
$130.00
$130.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.80
$1,222.80
Discount Percent:
60
60
Requested Amount:
$1,758.48
$733.68