Billed Entity:
130943
FRN:
515199
Funding Year:
2001
470#:
186110000020146
471#:
217394
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The category of service was changed from Telecom Service to Internet Access in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$113,025.60
Last Date of Service:
2002-05-01
Disbursed Amount:
$57,661.44
Payment Mode:
BEAR
Remaining:
$55,364.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,262.00
$12,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$122,620.00
$122,620.00
One Time Cost:
$6,400.00
$6,400.00
One Time Ineligible Cost:
$0.00
$6,400.00
Total Cost:
$141,282.00
$141,282.00
Discount Percent:
80
80
Requested Amount:
$113,025.60
$113,025.60