Billed Entity:
124493
FRN:
101228
Funding Year:
1998
470#:
129780000050405
471#:
100690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
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):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$1,312.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,309.60
Payment Mode:
BEAR
Remaining:
$3.22
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:
$15,546.60
$1,727.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,846.18
$1,727.40
Discount Percent:
76
76
Requested Amount:
$7,483.10
$1,312.82