Billed Entity:
139870
FRN:
41115
Funding Year:
1998
470#:
693180000023694
471#:
18927
SPIN:
143002379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
Contract expiration date adjusted.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,623.20
Payment Mode:
BEAR
Remaining:
$25,976.80
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
18
Annual Recurring Charges:
$23,265.00
$38,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
80
80
Requested Amount:
$20,448.00
$20,448.00