Billed Entity:
70226
FRN:
42991
Funding Year:
1998
470#:
276720000055830
471#:
43564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$1,488.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,488.00
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:
15
15
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,860.00
Discount Percent:
90
80
Requested Amount:
$1,026.00
$1,488.00