Billed Entity:
134142
FRN:
253204
Funding Year:
1999
470#:
515140000212056
471#:
150253
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): e-mail mail boxes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,164.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,164.10
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:
$12,252.00
$6,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$122.48
Total Cost:
$12,248.10
$6,455.12
Discount Percent:
80
80
Requested Amount:
$9,798.48
$5,164.10