Billed Entity:
140219
FRN:
496977
Funding Year:
1999
470#:
544430000288929
471#:
213474
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-16
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):
2000-03-23
Service Start Date (486):
2000-03-23
Committed Amount:
$9,010.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,010.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-03-18

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:
85
85
Requested Amount:
$10,625.00
$9,010.00