Billed Entity:
141719
FRN:
99697
Funding Year:
1998
470#:
517430000056944
471#:
23124
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1999-01-01
Committed Amount:
$39,314.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,314.88
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:
16
16
Annual Recurring Charges:
$52,224.00
$52,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,856.00
$53,856.00
Discount Percent:
73
73
Requested Amount:
$39,314.88
$39,314.88