Billed Entity:
141653
FRN:
210268
Funding Year:
1999
470#:
105990000138390
471#:
137859
SPIN:
143023684
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$149,688.00
Last Date of Service:
2000-06-20
Disbursed Amount:
$128,692.80
Payment Mode:
BEAR
Remaining:
$20,995.20
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$166,320.00
Total Cost:
$166,320.00
$166,320.00
Discount Percent:
90
90
Requested Amount:
$149,688.00
$149,688.00