Billed Entity:
132718
FRN:
45880
Funding Year:
1998
470#:
197340000055942
471#:
47387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
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:
$14,264.28
Last Date of Service:
2002-09-23
Disbursed Amount:
$14,264.28
Payment Mode:
BEAR
Remaining:
$0.00
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:
$32,848.20
$32,848.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,812.50
Total Cost:
$21,898.80
$35,660.70
Discount Percent:
40
40
Requested Amount:
$8,759.52
$14,264.28