Billed Entity:
141685
FRN:
276746
Funding Year:
1999
470#:
784560000138771
471#:
130601
SPIN:
143023684
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,542.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,542.00
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.00
$3,100.00
Discount Percent:
90
82
Requested Amount:
$2,790.00
$2,542.00