FRN:
422153
Funding Year:
2000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsupported router charges not supplied by provider.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,760.00
Last Date of Service:
Disbursed Amount:
$19,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-02-14
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$9,720.00
$7,900.00
One Time Ineligible Cost:
$0.00
$7,900.00
Total Cost:
$26,520.00
$24,700.00
Requested Amount:
$23,868.00
$19,760.00