Billed Entity:
157107
FRN:
218370
Funding Year:
1999
470#:
310130000165942
471#:
140079
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$140,580.00
Last Date of Service:
2000-05-01
Disbursed Amount:
$71,222.39
Payment Mode:
BEAR
Remaining:
$69,357.61
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:
10
10
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
72
71
Requested Amount:
$142,560.00
$140,580.00