FRN:
207620
Funding Year:
1999
470#:
755230000170576
471#:
136526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product PIX Box.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,778.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,778.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
$90,585.00
$86,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,585.00
$86,175.00
Discount Percent:
45
45
Requested Amount:
$40,763.25
$38,778.75