Billed Entity:
140229
FRN:
404926
Funding Year:
2000
470#:
582760000273660
471#:
190925
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,105.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$27,735.20
Payment Mode:
NOT SET
Remaining:
$370.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$22,530.00
$22,530.00
One Time Ineligible Cost:
$0.00
$12,780.00
Total Cost:
$47,730.00
$37,980.00
Discount Percent:
74
74
Requested Amount:
$35,320.20
$28,105.20