Billed Entity:
110497
FRN:
302627
Funding Year:
1999
470#:
540230000234257
471#:
155564
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$554.40
Last Date of Service:
 
Disbursed Amount:
$554.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
60
60
Requested Amount:
$554.40
$554.40