Billed Entity:
142115
FRN:
178484
Funding Year:
1999
470#:
106670000199795
471#:
120379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$35,123.03
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,123.03
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:
$41,561.76
$41,561.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$43,361.76
$43,361.76
Discount Percent:
81
81
Requested Amount:
$35,123.03
$35,123.03