Billed Entity:
130930
FRN:
59087
Funding Year:
1998
470#:
218950000011959
471#:
59029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
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):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,105.28
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,105.28
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:
$19,405.44
$11,310.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$9,790.56
$10,418.94
Discount Percent:
49
49
Requested Amount:
$4,797.37
$5,105.28