Billed Entity:
130463
FRN:
151423
Funding Year:
1998
470#:
354810000024357
471#:
112396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated one time 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:
$304.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$304.27
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$492.48
$492.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$116.05
Total Cost:
$899.28
$608.53
Discount Percent:
50
50
Requested Amount:
$449.64
$304.27