Billed Entity:
122549
FRN:
99632
Funding Year:
1998
470#:
721230000017136
471#:
52155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1993-08-23
Service Start Date (486):
1998-01-01
Committed Amount:
$226,810.67
Last Date of Service:
2000-08-22
Disbursed Amount:
$189,008.89
Payment Mode:
BEAR
Remaining:
$37,801.78
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:
$268,488.00
$260,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,992.00
$260,701.92
Discount Percent:
87
87
Requested Amount:
$155,723.04
$226,810.67