Billed Entity:
140482
FRN:
632189
Funding Year:
2001
470#:
674630000304211
471#:
254149
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charges incurred outside the funding period.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$94,508.40
Last Date of Service:
 
Disbursed Amount:
$94,508.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,251.00
$11,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,012.00
$135,012.00
One Time Cost:
$20,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,112.00
$135,012.00
Discount Percent:
70
70
Requested Amount:
$108,578.40
$94,508.40