Billed Entity:
143359
FRN:
297791
Funding Year:
1999
470#:
834870000236665
471#:
150011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The request was reduced by $1000 per month to remove the ineligible e-mail accounts.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,353.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$35,353.34
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-04-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,191.80
$44,191.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,191.80
$44,191.68
Discount Percent:
80
80
Requested Amount:
$44,953.44
$35,353.34