Billed Entity:
141442
FRN:
80382
Funding Year:
1998
470#:
296890000067577
471#:
81132
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) modems and web filtering. The category of service was changed from Internet Access to Internal Conn. in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$12,211.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,805.50
Payment Mode:
BEAR
Remaining:
$406.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,445.00
Total Cost:
$21,315.00
$17,445.00
Discount Percent:
70
70
Requested Amount:
$14,920.50
$12,211.50