Billed Entity:
210323
COMMUNITY ACADEMIC PREP
FRN:
403952
Funding Year:
2000
470#:
205450000284795
471#:
180447
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-02
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$293,275.80
Payment Mode:
SPI
Remaining:
$-293,275.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$329,728.00
$325,862.00
One Time Ineligible Cost:
$0.00
$325,862.00
Total Cost:
$329,728.00
$325,862.00
Discount Percent:
90
90
Requested Amount:
$296,755.20
$293,275.80