Billed Entity:
87690
FRN:
588851
Funding Year:
2001
470#:
705600000328536
471#:
244382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service: E-mail account fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$288.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$480.00
Discount Percent:
60
60
Requested Amount:
$388.80
$288.00