Billed Entity:
139349
FRN:
53732
Funding Year:
1998
470#:
530940000038395
471#:
57082
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,898.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,898.14
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:
13
13
Annual Recurring Charges:
$2,847.00
$2,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$687.32
Total Cost:
$2,220.32
$3,534.32
Discount Percent:
80
82
Requested Amount:
$1,776.26
$2,898.14