Billed Entity:
122871
FRN:
239221
Funding Year:
1999
470#:
146740000231596
471#:
146600
SPIN:
143007014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-31
Service Start Date (486):
1999-07-01
Committed Amount:
$491,832.00
Last Date of Service:
2000-07-31
Disbursed Amount:
$29,977.20
Payment Mode:
NOT SET
Remaining:
$461,854.80
Last Date to Invoice:
2001-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,480.00
$546,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,480.00
$546,480.00
Discount Percent:
90
90
Requested Amount:
$491,832.00
$491,832.00