Billed Entity:
140645
FRN:
895713
Funding Year:
2002
470#:
143620000397532
471#:
331148
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:
$15,048.00
Last Date of Service:
 
Disbursed Amount:
$14,827.20
Payment Mode:
SPI
Remaining:
$220.80
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:
80
80
Requested Amount:
$17,928.00
$15,048.00