Billed Entity:
133196
FRN:
347303
Funding Year:
2000
470#:
752990000248331
471#:
174209
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,200.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,000.02
Payment Mode:
NOT SET
Remaining:
$200.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,750.00
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$20,000.04
Discount Percent:
56
56
Requested Amount:
$11,760.00
$11,200.02