Billed Entity:
141719
FRN:
213639
Funding Year:
1999
470#:
735180000158362
471#:
138824
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,024.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,024.00
Payment Mode:
SPI
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:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,200.00
$29,200.00
Discount Percent:
75
72
Requested Amount:
$21,900.00
$21,024.00