Billed Entity:
126850
FRN:
531541
Funding Year:
2001
470#:
229660000321107
471#:
227863
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the actual phone bills.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$49,320.96
Last Date of Service:
2003-04-17
Disbursed Amount:
$49,320.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,000.00
$7,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$94,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$94,848.00
Discount Percent:
52
52
Requested Amount:
$62,400.00
$49,320.96