Billed Entity:
70648
FRN:
49538
Funding Year:
1998
470#:
112160000051137
471#:
37340
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):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$1,323.00
Last Date of Service:
 
Disbursed Amount:
$1,323.00
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:
$2,370.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,470.00
Discount Percent:
90
90
Requested Amount:
$1,706.40
$1,323.00