Billed Entity:
139902
FRN:
491576
Funding Year:
1999
470#:
610130000277302
471#:
212690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cache setup fees.
Service Start Date (471):
2000-03-20
Service Start Date (486):
2000-03-20
Committed Amount:
$4,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$5,200.00
$4,800.00