Billed Entity:
157107
FRN:
242405
Funding Year:
1999
470#:
393080000162658
471#:
134369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract expiration date entered by applicant. The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,531,150.50
Last Date of Service:
2000-05-01
Disbursed Amount:
$1,520,977.22
Payment Mode:
BEAR
Remaining:
$10,173.28
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:
$2,156,550.00
$2,156,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372,205.00
$2,156,550.00
Discount Percent:
72
71
Requested Amount:
$1,707,987.60
$1,531,150.50