Billed Entity:
127727
FRN:
35152
Funding Year:
1998
470#:
895810000062272
471#:
34571
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$709.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$690.91
Payment Mode:
BEAR
Remaining:
$19.08
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:
12
9
Annual Recurring Charges:
$788.88
$591.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788.88
$986.10
Discount Percent:
72
72
Requested Amount:
$567.99
$709.99