Billed Entity:
133033
FRN:
179007
Funding Year:
1999
470#:
679690000209113
471#:
120888
SPIN:
143006001
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested changed to reflect correct number of months based on contract award date, contract expiration date, and the service start date. The shared discount corrected.
Service Start Date (471):
1999-02-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,704.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$2,496.00
Payment Mode:
SPI
Remaining:
$208.00
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
11
Annual Recurring Charges:
$9,600.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$9,200.00
$5,200.00
Discount Percent:
60
52
Requested Amount:
$5,520.00
$2,704.00