Billed Entity:
126568
FRN:
21634
Funding Year:
1998
470#:
583580000036184
471#:
22566
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):
1998-07-01
Committed Amount:
$20,274.82
Last Date of Service:
2003-06-03
Disbursed Amount:
$20,274.82
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:
18
18
Annual Recurring Charges:
$33,390.54
$33,390.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,070.58
Total Cost:
$26,330.94
$26,330.94
Discount Percent:
77
77
Requested Amount:
$20,274.82
$20,274.82