Billed Entity:
122549
FRN:
99670
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):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$48,616.99
Last Date of Service:
2001-04-01
Disbursed Amount:
$19,446.80
Payment Mode:
BEAR
Remaining:
$29,170.19
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:
$69,060.60
$67,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,530.00
$55,881.60
Discount Percent:
87
87
Requested Amount:
$30,041.10
$48,616.99