Billed Entity:
157107
FRN:
205311
Funding Year:
1999
470#:
133290000149549
471#:
134024
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:
$147,276.72
Last Date of Service:
2003-07-01
Disbursed Amount:
$147,276.72
Payment Mode:
BEAR
Remaining:
$0.00
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:
$207,432.00
$207,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,432.00
$207,432.00
Discount Percent:
72
71
Requested Amount:
$149,351.04
$147,276.72