Billed Entity:
130534
FRN:
12558
Funding Year:
1998
470#:
865300000099888
471#:
15920
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.The shared discount was corrected.
Service Start Date (471):
1998-04-29
Service Start Date (486):
1998-04-29
Committed Amount:
$5,278.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,393.00
Payment Mode:
BEAR
Remaining:
$1,885.00
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:
14
14
Annual Recurring Charges:
$9,100.00
$9,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$9,425.00
Discount Percent:
60
56
Requested Amount:
$3,510.00
$5,278.00