Billed Entity:
127641
FRN:
111633
Funding Year:
1998
470#:
417460000077864
471#:
87546
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of PRE-K.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$80,703.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$80,613.82
Payment Mode:
BEAR
Remaining:
$89.40
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:
$113,220.00
$112,087.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,860.00
$112,087.80
Discount Percent:
72
72
Requested Amount:
$53,899.20
$80,703.22