Billed Entity:
130897
FRN:
171754
Funding Year:
1999
470#:
479030000191340
471#:
120097
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance fee.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$399.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$399.98
Payment Mode:
BEAR
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:
$999.96
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$999.96
Discount Percent:
40
40
Requested Amount:
$720.00
$399.98