Billed Entity:
53285
FRN:
141378
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):
1998-01-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,079.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,079.80
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:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$5,310.00
Discount Percent:
60
58
Requested Amount:
$2,124.00
$3,079.80