Billed Entity:
140621
FRN:
884322
Funding Year:
2002
470#:
368810000397615
471#:
328365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,107.50
Last Date of Service:
 
Disbursed Amount:
$12,622.50
Payment Mode:
SPI
Remaining:
$1,485.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,867.50
$1,567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,410.00
$18,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,410.00
$18,810.00
Discount Percent:
75
75
Requested Amount:
$16,807.50
$14,107.50