Billed Entity:
151654
Indiana Intelenet Commission
FRN:
113517
Funding Year:
1998
470#:
827860000090424
471#:
46233
SPIN:
143005904
C I O E, Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$62,305.92
Last Date of Service:
 
Disbursed Amount:
$41,537.28
Payment Mode:
BEAR
Remaining:
$20,768.64
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:
14
14
Annual Recurring Charges:
$125,328.00
$125,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,092.00
$129,804.00
Discount Percent:
44
48
Requested Amount:
$33,480.48
$62,305.92