Billed Entity:
122549
FRN:
99658
Funding Year:
1998
470#:
721230000017136
471#:
52155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were changed to reflect the correct number of months based on the contract expiration date.
Service Start Date (471):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$92,086.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$46,043.32
Payment Mode:
BEAR
Remaining:
$46,043.33
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:
12
18
Annual Recurring Charges:
$109,008.00
$158,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,002.00
$105,846.72
Discount Percent:
87
87
Requested Amount:
$94,831.74
$92,086.65