FRN:
478990
Funding Year:
1999
470#:
307800000230931
471#:
208469
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$240,455.62
Last Date of Service:
2001-01-31
Disbursed Amount:
$240,452.25
Payment Mode:
NOT SET
Remaining:
$3.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488,000.00
$1,488,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,110,000.00
Total Cost:
$2,588,000.00
$2,588,000.00
Discount Percent:
80
76
Requested Amount:
$2,070,400.00
$1,966,880.00