Billed Entity:
143304
FRN:
38520
Funding Year:
1998
470#:
365000000058043
471#:
37984
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - e-mail account fees.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$457.80
Last Date of Service:
1998-11-01
Disbursed Amount:
$457.80
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:
10
10
Annual Recurring Charges:
$710.00
$540.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.00
$594.55
Discount Percent:
80
77
Requested Amount:
$624.80
$457.80