Billed Entity:
123988
FRN:
120671
Funding Year:
1998
470#:
132440000030437
471#:
46456
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,629.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,267.04
Payment Mode:
BEAR
Remaining:
$1,362.56
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:
13
13
Annual Recurring Charges:
$0.00
$9,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$9,074.00
Discount Percent:
40
40
Requested Amount:
$960.00
$3,629.60