Billed Entity:
140105
FRN:
489819
Funding Year:
1999
470#:
375080000119129
471#:
209451
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-12-27
Service Start Date (486):
1999-12-27
Committed Amount:
$8,279.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,279.04
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,128.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
80
77
Requested Amount:
$8,601.60
$8,279.04