Billed Entity:
141141
FRN:
769606
Funding Year:
2002
470#:
421590000381057
471#:
300164
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$24,990.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,990.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,600.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$29,400.00
Discount Percent:
85
85
Requested Amount:
$36,720.00
$24,990.00