Billed Entity:
139896
FRN:
492129
Funding Year:
1999
470#:
921590000288950
471#:
212829
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 service(s) Internet Caching Service setup fee and Internet Caching Monthly service.
Service Start Date (471):
2000-03-20
Service Start Date (486):
 
Committed Amount:
$7,526.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,526.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$9,000.00
$7,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$10,600.00
Discount Percent:
71
71
Requested Amount:
$8,875.00
$7,526.00