Billed Entity:
123677
FRN:
46266
Funding Year:
1998
470#:
670500000053796
471#:
47847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-22
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$14,750.00
Last Date of Service:
2005-08-11
Disbursed Amount:
$4,932.00
Payment Mode:
BEAR
Remaining:
$9,818.00
Last Date to Invoice:
2000-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$216,000.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$88,000.00
$25,000.00
Discount Percent:
59
59
Requested Amount:
$51,920.00
$14,750.00