Billed Entity:
129366
FRN:
301914
Funding Year:
1999
470#:
321200000186068
471#:
155062
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$178.81
Last Date of Service:
 
Disbursed Amount:
$178.81
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266.88
$266.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.88
$266.88
Discount Percent:
70
67
Requested Amount:
$186.82
$178.81