Billed Entity:
142043
FRN:
769699
Funding Year:
2002
470#:
842300000390833
471#:
299654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible facilities: early childhood centers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,150.54
Last Date of Service:
 
Disbursed Amount:
$56,150.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,467.32
$8,467.32
Ineligible Monthly Cost:
$780.00
$1,040.00
Months of Service:
12
12
Annual Recurring Charges:
$92,247.84
$89,127.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,247.84
$89,127.84
Discount Percent:
63
63
Requested Amount:
$58,116.14
$56,150.54