Billed Entity:
132114
FRN:
95836
Funding Year:
1998
470#:
288970000019679
471#:
1833
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):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$614.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$494.78
Payment Mode:
BEAR
Remaining:
$120.10
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
15
Annual Recurring Charges:
$1,229.76
$1,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.84
$1,024.80
Discount Percent:
60
60
Requested Amount:
$491.90
$614.88