Billed Entity:
127599
FRN:
192404
Funding Year:
1999
470#:
632550000129597
471#:
129223
SPIN:
143001444
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):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$73,608.35
Last Date of Service:
2001-05-01
Disbursed Amount:
$73,608.35
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,000.04
$146,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,833.37
$133,833.37
Discount Percent:
56
55
Requested Amount:
$74,946.69
$73,608.35