Billed Entity:
141620
FRN:
110603
Funding Year:
1998
470#:
299060000000087
471#:
103339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$5,666.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,656.46
Payment Mode:
BEAR
Remaining:
$10.12
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:
$0.00
$6,666.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,166.60
$6,666.56
Discount Percent:
85
85
Requested Amount:
$3,541.61
$5,666.58