Billed Entity:
139337
FRN:
15054
Funding Year:
1998
470#:
805820000055602
471#:
17435
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$27,337.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,842.00
Payment Mode:
SPI
Remaining:
$4,495.50
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:
9
9
Annual Recurring Charges:
$20,250.00
$20,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,250.00
$33,750.00
Discount Percent:
88
81
Requested Amount:
$17,820.00
$27,337.50