Billed Entity:
135578
FRN:
113648
Funding Year:
1998
470#:
469960000045781
471#:
79007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$11,282.11
Last Date of Service:
1998-07-31
Disbursed Amount:
$11,282.11
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$21,287.00
$21,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,376.00
$21,287.00
Discount Percent:
50
53
Requested Amount:
$13,688.00
$11,282.11