Billed Entity:
7313
FRN:
1259450
Funding Year:
2005
470#:
618770000526529
471#:
458524
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) content filtering. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,265.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,265.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,832.00
Discount Percent:
90
80
Requested Amount:
$2,700.00
$2,265.60