Billed Entity:
122789
FRN:
101303
Funding Year:
1998
470#:
851020000027591
471#:
58795
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,517.12
Last Date of Service:
2000-03-13
Disbursed Amount:
$4,638.84
Payment Mode:
BEAR
Remaining:
$6,878.28
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:
$13,392.00
$13,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.00
$13,392.00
Discount Percent:
90
86
Requested Amount:
$8,035.20
$11,517.12