Billed Entity:
130602
FRN:
135673
Funding Year:
1998
470#:
367400000012215
471#:
110685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
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:
$3,324.00
Last Date of Service:
 
Disbursed Amount:
$1,118.88
Payment Mode:
BEAR
Remaining:
$2,205.12
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:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$3,360.00
$5,540.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$3,324.00