Billed Entity:
124306
FRN:
480757
Funding Year:
2000
470#:
160910000278772
471#:
202416
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The category of service was changed from telecomm service to internet access in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,131.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,249.56
Payment Mode:
BEAR
Remaining:
$882.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,934.00
$3,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,208.00
$47,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,208.00
$47,208.00
Discount Percent:
49
49
Requested Amount:
$23,131.92
$23,131.92