Billed Entity:
141397
FRN:
98055
Funding Year:
1998
470#:
579670000070834
471#:
35757
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$139,276.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$139,276.80
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:
11
11
Annual Recurring Charges:
$106,392.00
$106,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,064.00
$174,096.00
Discount Percent:
86
80
Requested Amount:
$99,815.04
$139,276.80