Billed Entity:
141108
FRN:
296159
Funding Year:
1999
470#:
308580000232751
471#:
143201
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,626.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,557.09
Payment Mode:
SPI
Remaining:
$20,069.36
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:
$29,385.00
$29,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,385.00
$29,385.00
Discount Percent:
80
77
Requested Amount:
$23,508.00
$22,626.45