Billed Entity:
139223
FRN:
149598
Funding Year:
1998
470#:
902690000086415
471#:
98728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$182,057.25
Last Date of Service:
2001-05-13
Disbursed Amount:
$99,075.09
Payment Mode:
BEAR
Remaining:
$82,982.16
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:
18
18
Annual Recurring Charges:
$309,600.00
$309,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,785.00
Total Cost:
$110,985.00
$214,185.00
Discount Percent:
85
85
Requested Amount:
$94,337.25
$182,057.25