Billed Entity:
140639
FRN:
121385
Funding Year:
1998
470#:
284710000059625
471#:
79111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
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):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$63,554.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,084.86
Payment Mode:
BEAR
Remaining:
$31,469.97
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:
$89,513.85
$89,513.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,319.43
$89,513.85
Discount Percent:
71
71
Requested Amount:
$88,976.80
$63,554.83