Billed Entity:
128019
FRN:
207977
Funding Year:
1999
470#:
202810000182301
471#:
136249
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-05-03
Service Start Date (486):
1999-07-01
Committed Amount:
$6,903.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,752.80
Payment Mode:
BEAR
Remaining:
$1,150.56
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:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
79
72
Requested Amount:
$7,574.52
$6,903.36