Billed Entity:
11118
FRN:
27764
Funding Year:
1998
470#:
696270000049847
471#:
27697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to correct the documentation provided by the applicant.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-06-23
Committed Amount:
$32,966.10
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,966.10
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:
$337,788.00
$39,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,095.00
Total Cost:
$24,861.00
$36,629.00
Discount Percent:
90
90
Requested Amount:
$22,374.90
$32,966.10