Billed Entity:
143496
FRN:
773791
Funding Year:
2002
470#:
299150000368335
471#:
301247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove 3 ineligible DSL lines to board members.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,129.10
Last Date of Service:
 
Disbursed Amount:
$16,129.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,009.65
$3,009.65
Ineligible Monthly Cost:
$0.00
$149.88
Months of Service:
12
12
Annual Recurring Charges:
$36,115.80
$34,317.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,115.80
$34,317.24
Discount Percent:
47
47
Requested Amount:
$16,974.43
$16,129.10