Billed Entity:
157107
FRN:
219555
Funding Year:
1999
470#:
183500000149681
471#:
134466
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract expiration date. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$65,080.73
Last Date of Service:
2000-06-01
Disbursed Amount:
$3,908.07
Payment Mode:
BEAR
Remaining:
$61,172.66
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:
11
11
Annual Recurring Charges:
$91,663.00
$91,663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,996.00
$91,663.00
Discount Percent:
72
71
Requested Amount:
$71,997.12
$65,080.73