Billed Entity:
120524
FRN:
221574
Funding Year:
1999
470#:
432160000144034
471#:
140844
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$190,733.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$144,247.83
Payment Mode:
SPI
Remaining:
$46,485.79
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,926.24
$211,926.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,926.24
$211,926.24
Discount Percent:
90
90
Requested Amount:
$190,733.62
$190,733.62