Billed Entity:
141449
FRN:
74031
Funding Year:
1998
470#:
342160000045627
471#:
5448
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The category of service changed from internet access to internal connections and the dollars requested were reduced to remove : ineligible products (modem)
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,210.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,580.00
Payment Mode:
BEAR
Remaining:
$6,630.48
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
$17,852.00
Total Cost:
$21,315.00
$17,852.00
Discount Percent:
80
74
Requested Amount:
$17,052.00
$13,210.48