Billed Entity:
143465
FRN:
423190
Funding Year:
2000
470#:
532690000276759
471#:
195608
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
Category of service was changed from Internet Access to Internal Connections.The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-02
Committed Amount:
$30,337.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,627.03
Payment Mode:
SPI
Remaining:
$26,710.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$19,080.00
$14,628.00
One Time Ineligible Cost:
$0.00
$14,628.00
Total Cost:
$38,160.00
$33,708.00
Discount Percent:
90
90
Requested Amount:
$34,344.00
$30,337.20