Billed Entity:
124978
FRN:
89937
Funding Year:
1998
470#:
530820000065109
471#:
85353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant; and the shared discount was corrected.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$1,515.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$886.41
Payment Mode:
BEAR
Remaining:
$629.34
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:
$4,500.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$3,225.00
Discount Percent:
50
47
Requested Amount:
$1,275.00
$1,515.75