Billed Entity:
143569
FRN:
21323
Funding Year:
1998
470#:
786440000023939
471#:
22338
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-01
Committed Amount:
$100,012.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$100,012.84
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:
6
6
Annual Recurring Charges:
$53,610.00
$53,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,074.00
Total Cost:
$116,294.00
$116,294.00
Discount Percent:
86
86
Requested Amount:
$100,012.84
$100,012.84