Billed Entity:
128029
FRN:
174070
Funding Year:
1999
470#:
284100000161697
471#:
121107
SPIN:
143005145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.The estimated monthly charge was changed to eliminate interest on the lease.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,568.08
Last Date of Service:
2004-02-26
Disbursed Amount:
$61,568.08
Payment Mode:
SPI
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:
$92,763.60
$86,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,763.60
$86,715.60
Discount Percent:
71
71
Requested Amount:
$65,862.16
$61,568.08