Billed Entity:
126834
FRN:
103866
Funding Year:
1998
470#:
281930000084890
471#:
54400
SPIN:
143001491
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,572.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,421.11
Payment Mode:
BEAR
Remaining:
$1,150.94
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:
16
16
Annual Recurring Charges:
$4,234.40
$4,234.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$4,359.40
$4,359.40
Discount Percent:
59
59
Requested Amount:
$2,572.05
$2,572.05