Billed Entity:
129872
FRN:
107890
Funding Year:
1998
470#:
659980000024784
471#:
29418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product alarm lines. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$204,016.80
Last Date of Service:
 
Disbursed Amount:
$204,016.80
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:
16
16
Annual Recurring Charges:
$354,410.88
$329,059.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,506.80
$329,059.36
Discount Percent:
62
62
Requested Amount:
$137,334.22
$204,016.80