Billed Entity:
140119
FRN:
62587
Funding Year:
1998
470#:
871440000020152
471#:
67054
SPIN:
143002379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-12-05
Committed Amount:
$3,075.00
Last Date of Service:
1999-05-31
Disbursed Amount:
$1,228.33
Payment Mode:
SPI
Remaining:
$1,846.67
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:
14
14
Annual Recurring Charges:
$6,020.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,250.00
$6,150.00
Discount Percent:
60
50
Requested Amount:
$2,550.00
$3,075.00