Billed Entity:
143778
FRN:
290961
Funding Year:
1999
470#:
275290000177598
471#:
138861
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$70,560.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$42,349.24
Payment Mode:
BEAR
Remaining:
$28,210.76
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
84
84
Requested Amount:
$70,560.00
$70,560.00