Billed Entity:
140501
FRN:
25046
Funding Year:
1998
470#:
924560000098921
471#:
14173
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):
1990-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,640.00
Last Date of Service:
 
Disbursed Amount:
$17,579.82
Payment Mode:
BEAR
Remaining:
$60.18
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:
18
18
Annual Recurring Charges:
$37,800.00
$22,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$22,050.00
Discount Percent:
80
80
Requested Amount:
$20,160.00
$17,640.00