Billed Entity:
136631
FRN:
49611
Funding Year:
1998
470#:
677470000024968
471#:
39264
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,839.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,776.86
Payment Mode:
BEAR
Remaining:
$1,062.45
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:
13
13
Annual Recurring Charges:
$49,465.00
$7,066.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$4,300.00
$7,561.42
Discount Percent:
64
64
Requested Amount:
$2,752.00
$4,839.31