Billed Entity:
125903
FRN:
102511
Funding Year:
1998
470#:
256880000083029
471#:
24731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
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:
$30,250.00
Last Date of Service:
2006-06-01
Disbursed Amount:
$30,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$102,006.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$55,000.00
Total Cost:
$68,000.00
$55,000.00
Discount Percent:
59
55
Requested Amount:
$40,120.00
$30,250.00