Billed Entity:
123778
FRN:
21182
Funding Year:
1998
470#:
378480000001684
471#:
22230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
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):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,511.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,511.22
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:
16
16
Annual Recurring Charges:
$21,263.36
$11,160.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.88
$6,278.04
Discount Percent:
40
40
Requested Amount:
$1,594.75
$2,511.22