Billed Entity:
122789
FRN:
65555
Funding Year:
1998
470#:
761160000019294
471#:
39831
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-19
Committed Amount:
$10,715.60
Last Date of Service:
2002-03-16
Disbursed Amount:
$9,415.62
Payment Mode:
BEAR
Remaining:
$1,299.98
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:
18
18
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,120.00
$12,460.00
Discount Percent:
90
86
Requested Amount:
$6,408.00
$10,715.60