Billed Entity:
124269
FRN:
417330
Funding Year:
2000
470#:
155560000276272
471#:
192247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced for ineligible use of cisco 2501 and maintenace charges associated with it
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-05
Committed Amount:
$22,597.79
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,597.79
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$33,032.24
$28,247.24
One Time Ineligible Cost:
$0.00
$28,247.24
Total Cost:
$33,032.24
$28,247.24
Discount Percent:
80
80
Requested Amount:
$26,425.79
$22,597.79