Billed Entity:
122798
FRN:
63543
Funding Year:
1998
470#:
184740000069219
471#:
55031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$247,948.26
Last Date of Service:
 
Disbursed Amount:
$120,166.58
Payment Mode:
BEAR
Remaining:
$127,781.68
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:
18
18
Annual Recurring Charges:
$0.00
$284,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,000.00
$284,998.00
Discount Percent:
87
87
Requested Amount:
$165,300.00
$247,948.26