Billed Entity:
128036
FRN:
63952
Funding Year:
1998
470#:
324570000044157
471#:
51127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
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:
$18,126.00
Last Date of Service:
2000-06-07
Disbursed Amount:
$17,788.82
Payment Mode:
BEAR
Remaining:
$337.18
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:
18
18
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,748.00
$34,200.00
Discount Percent:
53
53
Requested Amount:
$18,416.44
$18,126.00