Billed Entity:
120524
FRN:
19000
Funding Year:
1998
470#:
562410000085300
471#:
8013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$141,441.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$80,347.32
Payment Mode:
BEAR
Remaining:
$61,094.01
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:
$172,227.00
$172,227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,150.00
Total Cost:
$108,486.20
$177,377.00
Discount Percent:
89
89
Requested Amount:
$96,552.72
$157,865.53