Billed Entity:
141590
FRN:
119886
Funding Year:
1998
470#:
772460000087066
471#:
95695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-04-22
Committed Amount:
$1,640.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,640.67
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:
14
14
Annual Recurring Charges:
$1,941.38
$1,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$347.76
Total Cost:
$1,642.30
$1,907.76
Discount Percent:
90
86
Requested Amount:
$1,478.07
$1,640.67