Billed Entity:
120400
FRN:
289323
Funding Year:
1999
470#:
255600000183375
471#:
148529
SPIN:
143007431
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The category of service was changed from Telecom Services to Internet Access. The dollars requested were reduced to remove the ineligible service Dish Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$600.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$600.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$1,700.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$680.00
$600.00