Billed Entity:
143569
FRN:
254708
Funding Year:
1999
470#:
943800000230912
471#:
150425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$135,112.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$116,984.80
Payment Mode:
SPI
Remaining:
$18,127.52
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:
$160,848.00
$160,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,848.00
$160,848.00
Discount Percent:
85
84
Requested Amount:
$136,720.80
$135,112.32