Billed Entity:
131064
FRN:
81968
Funding Year:
1998
470#:
834460000006202
471#:
82428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant; and the shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$2,746.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$956.21
Payment Mode:
BEAR
Remaining:
$1,790.74
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:
15
15
Annual Recurring Charges:
$35,025.00
$3,688.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$292.00
Total Cost:
$2,627.00
$4,226.08
Discount Percent:
70
65
Requested Amount:
$1,838.90
$2,746.95