Billed Entity:
140444
FRN:
75317
Funding Year:
1998
470#:
371410000024938
471#:
14927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
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):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$173,991.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$173,991.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$326,076.90
$317,695.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,515.37
$328,285.35
Discount Percent:
53
53
Requested Amount:
$109,453.15
$173,991.24