Billed Entity:
131072
FRN:
203656
Funding Year:
1999
470#:
284370000118947
471#:
135613
SPIN:
143004331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,123.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$35,665.70
Payment Mode:
SPI
Remaining:
$3,457.50
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:
$32,472.00
$32,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,432.00
Total Cost:
$48,904.00
$48,904.00
Discount Percent:
80
80
Requested Amount:
$39,123.20
$39,123.20