Billed Entity:
135739
FRN:
117070
Funding Year:
1998
470#:
606600000019070
471#:
108113
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$11,253.00
Last Date of Service:
 
Disbursed Amount:
$3,018.25
Payment Mode:
BEAR
Remaining:
$8,234.75
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:
15
15
Annual Recurring Charges:
$24,750.00
$24,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,675.00
$25,575.00
Discount Percent:
40
44
Requested Amount:
$6,270.00
$11,253.00