Billed Entity:
10254
FRN:
523462
Funding Year:
2001
470#:
297370000300235
471#:
223361
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Maintenance on Remote Access Router.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,732.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,732.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,275.18
$1,275.18
Ineligible Monthly Cost:
$0.00
$80.83
Months of Service:
12
12
Annual Recurring Charges:
$15,302.16
$14,332.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,302.16
$14,332.20
Discount Percent:
40
40
Requested Amount:
$6,120.86
$5,732.88