Billed Entity:
130549
FRN:
27770
Funding Year:
1998
470#:
977800000000149
471#:
27572
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
CORRECTION TO ADL ISSUED 1/18/02: Your contract was awarded 4/11/98, therefore, you will receive support for the monthly charges incurred from 4/11/98 through 6/30/99, not 18 months of discounts.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-11
Committed Amount:
$64,586.43
Last Date of Service:
2003-04-01
Disbursed Amount:
$64,586.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$300,492.00
$113,893.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,950.04
Total Cost:
$210,148.00
$210,148.00
Discount Percent:
53
53
Requested Amount:
$111,378.44
$111,378.44