Billed Entity:
123775
FRN:
41088
Funding Year:
1998
470#:
132440000030437
471#:
41468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,705.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,509.64
Payment Mode:
BEAR
Remaining:
$195.56
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:
15
15
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,303.00
$4,263.00
Discount Percent:
40
40
Requested Amount:
$1,721.20
$1,705.20