Billed Entity:
140997
FRN:
341246
Funding Year:
2000
470#:
293270000251697
471#:
171899
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. It is a contract, so should be $ as on Contract. That is why I lowered $ to 450
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$3,780.00