Billed Entity:
123884
FRN:
580541
Funding Year:
2001
470#:
584280000313834
471#:
231606
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. Maintenance on applicant owned equipment was also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,745.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,745.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$16,000.00
$15,635.00
One Time Ineligible Cost:
$0.00
$14,665.00
Total Cost:
$16,000.00
$14,665.00
Discount Percent:
46
46
Requested Amount:
$7,360.00
$6,745.90