Billed Entity:
131885
FRN:
3802
Funding Year:
1998
470#:
998340000068605
471#:
5587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,262.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,199.62
Payment Mode:
BEAR
Remaining:
$2,062.88
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:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$6,525.00
Discount Percent:
50
50
Requested Amount:
$2,025.00
$3,262.50