Billed Entity:
144635
FRN:
55379
Funding Year:
1998
470#:
909120000045038
471#:
37745
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-25
Committed Amount:
$17,249.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,293.14
Payment Mode:
BEAR
Remaining:
$15,956.76
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:
13
13
Annual Recurring Charges:
$16,770.00
$16,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,524.00
Total Cost:
$11,264.00
$20,294.00
Discount Percent:
85
85
Requested Amount:
$9,574.40
$17,249.90