Billed Entity:
54409
FRN:
864900
Funding Year:
2002
470#:
435420000382180
471#:
323726
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the purchased router. Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,206.28
Payment Mode:
BEAR
Remaining:
$377.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$1,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.00
$3,960.00
Discount Percent:
40
40
Requested Amount:
$2,004.00
$1,584.00