Billed Entity:
141486
FRN:
620376
Funding Year:
2001
470#:
630050000331529
471#:
236737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$72,003.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,003.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,667.00
$6,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,004.00
$80,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,004.00
$80,004.00
Discount Percent:
90
90
Requested Amount:
$72,003.60
$72,003.60