Billed Entity:
13739
FRN:
47507
Funding Year:
1998
470#:
763290000035128
471#:
8584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
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):
 
Committed Amount:
$2,729.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,729.60
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:
$16,310.70
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.20
Total Cost:
$10,286.62
$6,824.00
Discount Percent:
40
40
Requested Amount:
$4,114.65
$2,729.60