Billed Entity:
123706
FRN:
599134
Funding Year:
2001
470#:
123450000319664
471#:
245496
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) POP Web mail, and additional mailboxes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,721.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,721.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,308.31
$1,548.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,699.72
$18,579.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,699.72
$18,579.72
Discount Percent:
90
90
Requested Amount:
$24,929.75
$16,721.75