Billed Entity:
143853
FRN:
73646
Funding Year:
1998
470#:
997090000079168
471#:
34943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
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):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$20,868.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,695.23
Payment Mode:
BEAR
Remaining:
$4,173.57
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:
$19,087.50
$25,449.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,452.50
$25,449.75
Discount Percent:
82
82
Requested Amount:
$9,391.05
$20,868.80