Billed Entity:
141543
FRN:
135950
Funding Year:
1998
470#:
673130000048493
471#:
21484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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):
1998-04-29
Service Start Date (486):
1998-04-29
Committed Amount:
$47,391.50
Last Date of Service:
 
Disbursed Amount:
$47,391.50
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:
$98,000.00
$98,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,525.00
Total Cost:
$61,500.00
$103,025.00
Discount Percent:
46
46
Requested Amount:
$28,290.00
$47,391.50