Billed Entity:
125721
FRN:
119752
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):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$11,901.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$9,722.25
Payment Mode:
BEAR
Remaining:
$2,179.35
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:
$218,196.00
$19,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,183.00
$29,754.00
Discount Percent:
40
40
Requested Amount:
$7,273.20
$11,901.60