Billed Entity:
127557
FRN:
107822
Funding Year:
1998
470#:
402180000075982
471#:
36807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$908.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$761.11
Payment Mode:
BEAR
Remaining:
$147.70
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:
$5,775.00
$1,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,465.00
$1,195.80
Discount Percent:
76
76
Requested Amount:
$2,633.40
$908.81