Billed Entity:
144667
FRN:
127461
Funding Year:
1998
470#:
213700000068402
471#:
109574
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)WAN CARD.
Service Start Date (471):
1998-06-30
Service Start Date (486):
1999-05-14
Committed Amount:
$3,460.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,209.26
Payment Mode:
SPI
Remaining:
$251.41
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,845.19
Total Cost:
$4,105.00
$3,845.19
Discount Percent:
90
90
Requested Amount:
$3,694.50
$3,460.67