Billed Entity:
61063
FRN:
622795
Funding Year:
2001
470#:
747750000325999
471#:
252411
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
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):
2001-07-07
Service Start Date (486):
2001-07-07
Committed Amount:
$566.46
Last Date of Service:
 
Disbursed Amount:
$566.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$4.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.40
$479.40
One Time Cost:
$249.00
$249.00
One Time Ineligible Cost:
$2.50
$150.00
Total Cost:
$677.90
$629.40
Discount Percent:
90
90
Requested Amount:
$610.11
$566.46