Billed Entity:
136519
FRN:
334053
Funding Year:
2000
470#:
363110000255040
471#:
169641
SPIN:
143007862
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from Telecommunications Service to Internet access in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,749.69
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,749.68
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$520.79
$520.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,249.48
$6,249.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,249.48
$6,249.48
Discount Percent:
60
60
Requested Amount:
$3,749.69
$3,749.69