Billed Entity:
141397
FRN:
280004
Funding Year:
1999
470#:
567690000218394
471#:
145792
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$98,392.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$98,392.32
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:
$134,784.00
$134,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,784.00
$134,784.00
Discount Percent:
73
73
Requested Amount:
$98,392.32
$98,392.32