Billed Entity:
127641
FRN:
111634
Funding Year:
1998
470#:
417460000077864
471#:
87546
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of PRE-K.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$85,313.61
Last Date of Service:
2001-07-01
Disbursed Amount:
$66,007.01
Payment Mode:
BEAR
Remaining:
$19,306.60
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:
$118,188.00
$117,006.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,485.00
Total Cost:
$80,292.00
$118,491.12
Discount Percent:
72
72
Requested Amount:
$57,810.24
$85,313.61