Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
243573
Funding Year:
1999
470#:
164120000144140
471#:
139051
SPIN:
143004593
Avenew Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,140.00
Last Date of Service:
2002-08-30
Disbursed Amount:
$3,140.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$47,100.00
$47,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,850.00
$7,850.00
Discount Percent:
40
40
Requested Amount:
$3,140.00
$3,140.00