Billed Entity:
127641
FRN:
224725
Funding Year:
1999
470#:
699450000179343
471#:
141946
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Hospital Home Bound.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$60,779.38
Last Date of Service:
 
Disbursed Amount:
$60,779.38
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:
$86,881.92
$85,604.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,881.00
$85,604.76
Discount Percent:
71
71
Requested Amount:
$61,685.51
$60,779.38