Billed Entity:
123892
FRN:
59802
Funding Year:
1998
470#:
132440000030437
471#:
64195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
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:
$3,644.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$738.57
Payment Mode:
BEAR
Remaining:
$2,905.64
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:
$11,376.30
$11,376.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,204.99
$11,755.51
Discount Percent:
40
31
Requested Amount:
$3,282.00
$3,644.21