Billed Entity:
123159
FRN:
68101
Funding Year:
1998
470#:
993180000049191
471#:
28117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,950.00
Last Date of Service:
1999-06-19
Disbursed Amount:
$4,527.54
Payment Mode:
BEAR
Remaining:
$422.46
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:
6
18
Annual Recurring Charges:
$22,606.80
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,347.60
$9,900.00
Discount Percent:
50
50
Requested Amount:
$13,173.80
$4,950.00