Billed Entity:
198310
FRN:
460664
Funding Year:
2000
470#:
102630000272093
471#:
203023
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,445.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,831.76
Payment Mode:
SPI
Remaining:
$3,613.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,373.31
$1,373.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,479.72
$16,479.72
One Time Cost:
$4,015.00
$4,015.00
One Time Ineligible Cost:
$0.00
$4,015.00
Total Cost:
$20,494.72
$20,494.72
Discount Percent:
90
90
Requested Amount:
$18,445.25
$18,445.25