Billed Entity:
127386
FRN:
144948
Funding Year:
1998
470#:
598700000073247
471#:
98200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
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):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$16,929.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,929.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$38,191.05
$23,191.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,914.63
$23,191.05
Discount Percent:
73
73
Requested Amount:
$16,727.68
$16,929.47