Billed Entity:
125546
FRN:
80767
Funding Year:
1998
470#:
380250000016469
471#:
81496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$2,886.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,703.59
Payment Mode:
BEAR
Remaining:
$182.41
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:
16
16
Annual Recurring Charges:
$4,192.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$394.00
Total Cost:
$2,878.00
$4,810.00
Discount Percent:
60
60
Requested Amount:
$1,726.80
$2,886.00