Billed Entity:
121933
FRN:
184151
Funding Year:
1999
470#:
567760000229431
471#:
125206
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.The category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-06-30
Service Start Date (486):
1999-07-01
Committed Amount:
$3,195.00
Last Date of Service:
 
Disbursed Amount:
$2,266.32
Payment Mode:
BEAR
Remaining:
$928.68
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
80
71
Requested Amount:
$3,600.00
$3,195.00