Billed Entity:
69365
FRN:
119937
Funding Year:
1998
470#:
192020000015359
471#:
84663
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The category of service was changed from Internet Access to Dedicated Services in accordance with program rules.The site-specific discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$946.14
Last Date of Service:
 
Disbursed Amount:
$946.14
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:
15
15
Annual Recurring Charges:
$2,365.35
$2,365.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.21
$2,365.35
Discount Percent:
50
40
Requested Amount:
$709.61
$946.14