Billed Entity:
144621
FRN:
191690
Funding Year:
1999
470#:
506620000239933
471#:
126079
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-12-05
Wave:
11
FCDL Comment:
Shared discount corrected. Cat. of srvc changed from internet access to internal conn. per program rules. Dollars requested reduced to remove the ineligible products Wan HSIM & power strips.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$622,011.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$621,709.05
Payment Mode:
NOT SET
Remaining:
$301.95
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$956,940.00
Total Cost:
$1,511,150.00
$956,940.00
Discount Percent:
80
65
Requested Amount:
$1,208,920.00
$622,011.00