Billed Entity:
143472
FRN:
136879
Funding Year:
1998
470#:
772340000075436
471#:
56928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The service start date and therefore the dollars requested were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-08-24
Service Start Date (486):
 
Committed Amount:
$93,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,240.00
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:
15
10
Annual Recurring Charges:
$111,000.00
$74,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,200.00
$103,600.00
Discount Percent:
90
90
Requested Amount:
$53,280.00
$93,240.00