Billed Entity:
132999
FRN:
386862
Funding Year:
2000
470#:
106980000274102
471#:
185794
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) e-mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,434.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,434.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$376.89
$362.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,522.68
$4,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,522.68
$4,347.72
Discount Percent:
56
56
Requested Amount:
$2,532.70
$2,434.72