Billed Entity:
125465
FRN:
208844
Funding Year:
1999
470#:
771750000191804
471#:
131143
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested have been reduced to remove the ineligible product: modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,069.33
Last Date of Service:
2001-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,069.33
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,487.40
$13,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,487.40
$13,487.40
Discount Percent:
45
45
Requested Amount:
$6,069.33
$6,069.33