Billed Entity:
122789
FRN:
101305
Funding Year:
1998
470#:
851020000027591
471#:
58795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$4,128.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,128.00
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:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
86
Requested Amount:
$4,320.00
$4,128.00