Billed Entity:
126444
FRN:
276844
Funding Year:
1999
470#:
378880000117410
471#:
144032
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of internet service to bus garage. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,545.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,265.36
Payment Mode:
SPI
Remaining:
$280.32
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:
$21,600.00
$15,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$15,816.00
Discount Percent:
73
73
Requested Amount:
$15,768.00
$11,545.68