Billed Entity:
144383
FRN:
105579
Funding Year:
1998
470#:
411040000074124
471#:
104636
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$14,790.08
Last Date of Service:
1999-09-30
Disbursed Amount:
$6,020.29
Payment Mode:
BEAR
Remaining:
$8,769.79
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:
5
5
Annual Recurring Charges:
$9,184.80
$9,184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,543.56
Total Cost:
$10,728.36
$21,750.12
Discount Percent:
71
68
Requested Amount:
$7,617.14
$14,790.08