Billed Entity:
127426
FRN:
103215
Funding Year:
1998
470#:
551580000034335
471#:
35238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
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):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$22,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,968.61
Payment Mode:
BEAR
Remaining:
$2,591.39
Last Date to Invoice:
2000-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,000.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$27,000.00
$28,200.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$22,560.00