Billed Entity:
133349
FRN:
504230
Funding Year:
2001
470#:
118150000116566
471#:
219000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The service bucket was changed from telecommunications to internet access.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,187.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$60,187.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-15

Original
Committed
Monthly Cost:
$9,834.60
$9,834.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,015.20
$118,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,015.20
$118,015.20
Discount Percent:
52
51
Requested Amount:
$61,367.90
$60,187.75