Billed Entity:
21331
FRN:
396481
Funding Year:
2000
470#:
804150000277913
471#:
175069
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,560.00
Last Date of Service:
 
Disbursed Amount:
$540.00
Payment Mode:
SPI
Remaining:
$2,020.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$1,500.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,900.00
$6,400.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$2,560.00