Billed Entity:
143589
FRN:
503110
Funding Year:
2001
470#:
382160000295064
471#:
218377
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of services; Transportation and services outside the funding year: DS1 installation one time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,982.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,982.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,224.37
$1,133.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,692.44
$13,597.56
One Time Cost:
$1,636.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,329.32
$13,597.56
Discount Percent:
44
44
Requested Amount:
$7,184.90
$5,982.93