Billed Entity:
121932
FRN:
238107
Funding Year:
1999
470#:
568670000139386
471#:
146365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-12-05
Committed Amount:
$7,058.23
Last Date of Service:
2002-09-01
Disbursed Amount:
$3,270.82
Payment Mode:
BEAR
Remaining:
$3,787.41
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:
$19,146.24
$19,146.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,260.00
Total Cost:
$17,215.20
$17,215.20
Discount Percent:
46
41
Requested Amount:
$7,918.99
$7,058.23