Billed Entity:
10255
FRN:
2224
Funding Year:
1998
470#:
677670000006145
471#:
3394
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-05-07
Service Start Date (486):
1998-01-01
Committed Amount:
$2,880.00
Last Date of Service:
2003-06-14
Disbursed Amount:
$1,495.24
Payment Mode:
BEAR
Remaining:
$1,384.76
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$2,880.00