Billed Entity:
131625
FRN:
112386
Funding Year:
1998
470#:
432220000090932
471#:
107421
SPIN:
143010551
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Internet Access accounts due to students accessing from their individual residences.
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$222,706.58
Last Date of Service:
2001-01-05
Disbursed Amount:
$222,706.58
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300,954.84
Total Cost:
$339,351.00
$300,954.84
Discount Percent:
74
74
Requested Amount:
$251,119.74
$222,706.58