Billed Entity:
141006
FRN:
144663
Funding Year:
1998
470#:
393790000071672
471#:
8295
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):
1998-04-28
Service Start Date (486):
1998-04-28
Committed Amount:
$948.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$948.64
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:
$1,232.00
$1,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$1,232.00
Discount Percent:
77
77
Requested Amount:
$609.84
$948.64