Billed Entity:
136519
FRN:
67786
Funding Year:
1998
470#:
620070000046287
471#:
71043
SPIN:
143007862
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,913.22
Last Date of Service:
1999-09-01
Disbursed Amount:
$2,672.59
Payment Mode:
BEAR
Remaining:
$240.63
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:
17
17
Annual Recurring Charges:
$5,950.00
$5,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196.77
$5,296.77
Discount Percent:
55
55
Requested Amount:
$1,758.22
$2,913.22