Billed Entity:
151654
FRN:
286752
Funding Year:
1999
470#:
334150000174493
471#:
135148
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,155.20
Last Date of Service:
2000-06-05
Disbursed Amount:
$14,099.80
Payment Mode:
BEAR
Remaining:
$6,055.40
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:
$25,960.00
$27,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$29,640.00
Discount Percent:
69
68
Requested Amount:
$19,540.80
$20,155.20