Billed Entity:
125721
FRN:
119761
Funding Year:
1998
470#:
840350000058764
471#:
108428
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,427.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,454.88
Payment Mode:
BEAR
Remaining:
$972.32
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:
12
12
Annual Recurring Charges:
$68,544.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$8,568.00
Discount Percent:
40
40
Requested Amount:
$2,284.80
$3,427.20