Billed Entity:
141449
FRN:
74024
Funding Year:
1998
470#:
342160000045627
471#:
5448
SPIN:
143023684
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. Also, the category of service was changed from internet access to internal connections in accordance with program rules
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$9,949.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,949.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,450.00
$2,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,345.00
Total Cost:
$13,445.00
$13,445.00
Discount Percent:
80
74
Requested Amount:
$10,756.00
$9,949.30