Billed Entity:
139813
FRN:
492104
Funding Year:
1999
470#:
894800000159896
471#:
212811
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Caching Service Set up Fee.
Service Start Date (471):
2000-03-18
Service Start Date (486):
2000-03-18
Committed Amount:
$3,654.91
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,654.91
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-08-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,559.98
$3,559.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,246.64
$4,746.64
Discount Percent:
77
77
Requested Amount:
$4,039.91
$3,654.91