Billed Entity:
127416
FRN:
93064
Funding Year:
1998
470#:
591110000050394
471#:
39116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The estimated annual charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$357.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$357.00
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:
15
15
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.50
$420.00
Discount Percent:
85
85
Requested Amount:
$201.88
$357.00