Billed Entity:
127641
FRN:
271296
Funding Year:
1999
470#:
813270000177124
471#:
141943
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Hospital & Homebound.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,683.19
Last Date of Service:
2000-07-01
Disbursed Amount:
$72,683.19
Payment Mode:
BEAR
Remaining:
$0.00
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:
$103,898.40
$102,371.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,658.20
$102,370.69
Discount Percent:
71
71
Requested Amount:
$6,147.32
$72,683.19