Billed Entity:
132882
FRN:
258313
Funding Year:
1999
470#:
318660000231343
471#:
148123
SPIN:
143005943
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-01-09
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Facilities and Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$91,069.84
Last Date of Service:
2000-04-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,069.84
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$109,722.70
Total Cost:
$110,400.00
$109,722.70
Discount Percent:
83
83
Requested Amount:
$91,632.00
$91,069.84