Billed Entity:
128958
FRN:
135778
Funding Year:
1998
470#:
365020000101751
471#:
54875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$3,192.42
Last Date of Service:
 
Disbursed Amount:
$3,192.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$3,920.00
$3,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86.00
Total Cost:
$2,730.00
$4,146.00
Discount Percent:
80
77
Requested Amount:
$2,184.00
$3,192.42