Billed Entity:
135467
FRN:
195153
Funding Year:
1999
470#:
927810000180551
471#:
131255
SPIN:
143004593
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) content filtering. The shared discount was corrected.
Service Start Date (471):
1998-11-15
Service Start Date (486):
1999-07-01
Committed Amount:
$588.90
Last Date of Service:
1999-11-15
Disbursed Amount:
$588.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.00
$1,510.00
Discount Percent:
40
39
Requested Amount:
$804.00
$588.90