Billed Entity:
126994
FRN:
37003
Funding Year:
1998
470#:
506790000065924
471#:
36002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$103,095.96
Last Date of Service:
2001-05-31
Disbursed Amount:
$103,095.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$149,688.00
$149,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$66,000.00
Total Cost:
$124,212.00
$124,212.00
Discount Percent:
83
83
Requested Amount:
$103,095.96
$103,095.96