Billed Entity:
140405
FRN:
496699
Funding Year:
1999
470#:
912860000278032
471#:
213580
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) internet caching service and internet caching set up fee.
Service Start Date (471):
2000-03-16
Service Start Date (486):
2000-03-16
Committed Amount:
$8,347.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,347.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$9,000.00
$7,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$9,275.00
Discount Percent:
90
90
Requested Amount:
$11,250.00
$8,347.50