Billed Entity:
130789
FRN:
234844
Funding Year:
1999
470#:
527090000146894
471#:
145281
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,261.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,261.08
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:
$47,364.00
$47,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,364.00
$47,364.00
Discount Percent:
60
47
Requested Amount:
$28,418.40
$22,261.08