Billed Entity:
12162
FRN:
128743
Funding Year:
1998
470#:
765320000056467
471#:
109849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
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):
1998-06-01
Service Start Date (486):
1999-09-08
Committed Amount:
$15,094.71
Last Date of Service:
1999-09-30
Disbursed Amount:
$15,094.71
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,771.90
Total Cost:
$50,315.70
$16,771.90
Discount Percent:
90
90
Requested Amount:
$45,284.13
$15,094.71