Billed Entity:
139268
FRN:
1012100
Funding Year:
2003
470#:
648540000436208
471#:
370821
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: Internet service to Warehouse, Sales Tax, Bill Management Service, which/who are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,757.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,757.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,000.00
$2,507.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$30,087.84
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$44,000.00
$38,087.84
Discount Percent:
65
65
Requested Amount:
$28,600.00
$24,757.10