Billed Entity:
128264
FRN:
214562
Funding Year:
1999
470#:
422690000156446
471#:
139133
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-03-01
Service Start Date (486):
 
Committed Amount:
$10,050.54
Last Date of Service:
2003-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,050.54
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:
$37,920.00
$37,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,926.00
Total Cost:
$14,566.00
$14,566.00
Discount Percent:
73
69
Requested Amount:
$10,633.18
$10,050.54