Billed Entity:
133173
FRN:
7915
Funding Year:
1998
470#:
927880000084124
471#:
11392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$135.00
Last Date of Service:
 
Disbursed Amount:
$135.00
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:
15
15
Annual Recurring Charges:
$1,530.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.00
$270.00
Discount Percent:
50
50
Requested Amount:
$81.00
$135.00