Billed Entity:
143494
FRN:
405093
Funding Year:
2000
470#:
648540000264874
471#:
190566
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-17
Committed Amount:
$89,046.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,046.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$8,620.00
$8,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,440.00
$97,440.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$104,940.00
$98,940.00
Discount Percent:
90
90
Requested Amount:
$94,446.00
$89,046.00