Billed Entity:
143501
FRN:
403545
Funding Year:
2000
470#:
755260000254508
471#:
174593
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Device support fee.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,919.85
Last Date of Service:
2002-01-19
Disbursed Amount:
$13,919.84
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$85.00
$85.00
One Time Ineligible Cost:
$0.00
$85.00
Total Cost:
$17,185.00
$17,185.00
Discount Percent:
81
81
Requested Amount:
$13,919.85
$13,919.85