Billed Entity:
10406
FRN:
386151
Funding Year:
2000
470#:
203730000259198
471#:
185459
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product service. Cisco 2501 router maintenance
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,694.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,694.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,348.86
$1,268.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,186.32
$15,216.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,186.32
$15,216.36
Discount Percent:
90
90
Requested Amount:
$14,567.69
$13,694.72