Billed Entity:
140392
FRN:
151355
Funding Year:
1998
470#:
366480000016395
471#:
112381
SPIN:
143002379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,336.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,335.98
Payment Mode:
BEAR
Remaining:
$0.02
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:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$7,200.00
Discount Percent:
90
88
Requested Amount:
$4,320.00
$6,336.00