Billed Entity:
136355
FRN:
89930
Funding Year:
1998
470#:
687840000007720
471#:
76800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$382.36
Payment Mode:
BEAR
Remaining:
$137.64
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
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$1,040.00
Discount Percent:
50
50
Requested Amount:
$1,530.00
$520.00