Billed Entity:
128168
FRN:
398982
Funding Year:
2000
470#:
284560000281967
471#:
173780
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: The ineligible use of Internet Access by the ineligible entities, Maintenance, Transportation, Warehouse, and Staff Development Centers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-09
Committed Amount:
$484,108.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$484,108.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$54,824.26
$54,824.26
Ineligible Monthly Cost:
$0.00
$1,034.42
Months of Service:
12
12
Annual Recurring Charges:
$657,891.12
$645,478.08
One Time Cost:
$18,405.00
$18,405.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676,296.12
$645,478.08
Discount Percent:
75
75
Requested Amount:
$507,222.09
$484,108.56