FRN:
569582
Funding Year:
2001
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cable TV and electric charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$957.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$957.60
Last Date to Invoice:
2002-12-09
Monthly Cost:
$225.00
$199.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,394.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,394.00
Requested Amount:
$1,080.00
$957.60