Billed Entity:
208124
FRN:
348272
Funding Year:
2000
470#:
338710000253919
471#:
174253
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
Estimated one time charge was changed to reflect the documentation provided by the applicant.Category of service was changed from Internet Access to Internal Connect.in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,292.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$68,292.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

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:
$149,145.89
$135,974.90
One Time Ineligible Cost:
$52,691.93
$83,282.97
Total Cost:
$96,453.96
$83,282.97
Discount Percent:
82
82
Requested Amount:
$79,092.25
$68,292.04