Billed Entity:
121389
FRN:
33342
Funding Year:
1998
470#:
830200000022712
471#:
32974
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$35,805.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$35,805.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$51,350.00
$51,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,900.00
Total Cost:
$30,550.00
$54,250.00
Discount Percent:
70
66
Requested Amount:
$21,385.00
$35,805.00