Billed Entity:
141020
FRN:
75194
Funding Year:
1998
470#:
369830000029596
471#:
42366
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-01
Committed Amount:
$14,240.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,560.00
Payment Mode:
BEAR
Remaining:
$6,680.80
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:
$15,509.00
$15,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,292.00
Total Cost:
$10,643.00
$17,801.00
Discount Percent:
80
80
Requested Amount:
$8,514.40
$14,240.80