Billed Entity:
143411
FRN:
286105
Funding Year:
1999
470#:
241960000146215
471#:
145990
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$50,317.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,201.20
Payment Mode:
BEAR
Remaining:
$19,116.00
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:
$93,180.00
$93,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,180.00
$93,180.00
Discount Percent:
55
54
Requested Amount:
$51,249.00
$50,317.20