Billed Entity:
128953
FRN:
129390
Funding Year:
1998
470#:
812360000038436
471#:
109547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$3,012.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,012.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$0.00
$3,454.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.92
$3,346.76
Discount Percent:
90
90
Requested Amount:
$194.33
$3,012.08