Billed Entity:
141909
FRN:
1143492
Funding Year:
2004
470#:
329000000482524
471#:
416009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; internet management fee which is less than 30% of this FRN and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,920.00