Billed Entity:
140375
FRN:
496650
Funding Year:
1999
470#:
835250000139552
471#:
213544
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) Internet Cache setup fee and Internet Cache Service.
Service Start Date (471):
2000-01-15
Service Start Date (486):
2000-01-15
Committed Amount:
$11,250.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,250.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,000.00
$13,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
90
90
Requested Amount:
$11,250.00
$11,250.00