Billed Entity:
102587
FRN:
405224
Funding Year:
2000
470#:
714390000274664
471#:
161812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
: Category of service changed from Telecomm. Svc. to Internet Access in accordance with program rules. Estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-10
Committed Amount:
$124,278.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$92,486.26
Payment Mode:
BEAR
Remaining:
$31,792.50
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$12,000.00
$11,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$141,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$141,300.00
Discount Percent:
90
90
Requested Amount:
$129,600.00
$127,170.00