Billed Entity:
159027
FRN:
609337
Funding Year:
2001
470#:
379060000309349
471#:
222192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity summer campus in Parkville, NY.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,030.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,030.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,210.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$32,100.00
One Time Cost:
$5,520.00
$4,600.00
One Time Ineligible Cost:
$0.00
$4,600.00
Total Cost:
$44,040.00
$36,700.00
Discount Percent:
90
90
Requested Amount:
$39,636.00
$33,030.00