Billed Entity:
135427
FRN:
142852
Funding Year:
1998
470#:
515060000029090
471#:
33816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$59,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$59,520.00
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:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$74,400.00
Discount Percent:
80
80
Requested Amount:
$40,320.00
$59,520.00