Billed Entity:
7018
FRN:
398061
Funding Year:
2000
470#:
687460000262596
471#:
180252
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DSL MODEM.
Service Start Date (471):
2000-07-05
Service Start Date (486):
 
Committed Amount:
$710.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$710.64
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$31.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.64
$959.40
One Time Cost:
$475.00
$475.00
One Time Ineligible Cost:
$190.00
$225.00
Total Cost:
$860.64
$1,184.40
Discount Percent:
60
60
Requested Amount:
$516.38
$710.64