Billed Entity:
142709
FRN:
223488
Funding Year:
1999
470#:
884040000211364
471#:
141670
SPIN:
143024344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,260.38
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,202.42
Payment Mode:
BEAR
Remaining:
$2,057.96
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:
$4,312.68
$4,312.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,881.41
$3,881.41
Discount Percent:
90
84
Requested Amount:
$3,493.27
$3,260.38