Billed Entity:
53285
FRN:
141377
Funding Year:
1998
470#:
608270000043748
471#:
110969
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-04-01
Committed Amount:
$1,186.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,186.68
Payment Mode:
NOT SET
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:
15
15
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.00
$2,046.00
Discount Percent:
60
58
Requested Amount:
$752.40
$1,186.68