Billed Entity:
143698
FRN:
189425
Funding Year:
1999
470#:
513090000235398
471#:
127790
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,474.00
Last Date of Service:
 
Disbursed Amount:
$416.70
Payment Mode:
NOT SET
Remaining:
$21,057.30
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,512.00
$19,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,348.00
Total Cost:
$23,860.00
$23,860.00
Discount Percent:
90
90
Requested Amount:
$21,474.00
$21,474.00