Billed Entity:
133600
FRN:
650067
Funding Year:
2001
470#:
364520000329479
471#:
257347
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$19,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,200.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,850.00
$30,000.00
Discount Percent:
64
64
Requested Amount:
$19,744.00
$19,200.00