Billed Entity:
141747
FRN:
191142
Funding Year:
1999
470#:
637200000187102
471#:
128219
SPIN:
143023684
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
16
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,416.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,208.00
Payment Mode:
NOT SET
Remaining:
$5,208.00
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
65
62
Requested Amount:
$10,920.00
$10,416.00