Billed Entity:
122789
FRN:
12812
Funding Year:
1998
470#:
321350000027643
471#:
16070
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-19
Committed Amount:
$12,318.64
Last Date of Service:
2002-03-16
Disbursed Amount:
$8,658.89
Payment Mode:
BEAR
Remaining:
$3,659.75
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:
18
18
Annual Recurring Charges:
$17,244.00
$17,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,660.00
Total Cost:
$14,324.00
$14,324.00
Discount Percent:
90
86
Requested Amount:
$12,891.60
$12,318.64