Billed Entity:
132947
FRN:
81421
Funding Year:
1998
470#:
256550000015198
471#:
81907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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:
$2,880.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,502.05
Payment Mode:
BEAR
Remaining:
$377.95
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:
12
12
Annual Recurring Charges:
$57,600.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$2,880.00