Billed Entity:
143244
FRN:
238204
Funding Year:
1999
470#:
143210000161210
471#:
146384
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Estimated monthly charge was changed to match documentation. Category of service was changed from telecom to internet access in accordance with program rules. Shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-17
Committed Amount:
$16,885.65
Last Date of Service:
2001-01-05
Disbursed Amount:
$8,623.13
Payment Mode:
SPI
Remaining:
$8,262.52
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:
$353,664.00
$24,471.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$24,471.96
Discount Percent:
70
69
Requested Amount:
$20,630.40
$16,885.65