Billed Entity:
144013
FRN:
34081
Funding Year:
1998
470#:
490780000001756
471#:
33719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
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:
$61,737.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$38,586.22
Payment Mode:
BEAR
Remaining:
$23,151.73
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:
$0.00
$98,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,287.72
$92,146.20
Discount Percent:
67
67
Requested Amount:
$37,042.77
$61,737.95