Billed Entity:
14065
FRN:
579301
Funding Year:
2001
470#:
405110000307088
471#:
242128
SPIN:
143009948
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Web Mail System.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$83.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.47
$17.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.64
$209.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.64
$209.64
Discount Percent:
40
40
Requested Amount:
$107.86
$83.86