Billed Entity:
141337
FRN:
1117517
Funding Year:
2004
470#:
213080000481010
471#:
396910
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network Management.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-13

Original
Committed
Monthly Cost:
$1,175.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$13,500.00
Discount Percent:
80
80
Requested Amount:
$11,280.00
$10,800.00