Billed Entity:
133448
FRN:
108090
Funding Year:
1998
470#:
319690000028057
471#:
106938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
THE DISCOUNT WAS MODIFIED FROM 60% TO 61% DUE TO APPLICANT MISCALCULATION.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$3,538.35
Last Date of Service:
 
Disbursed Amount:
$3,538.35
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:
$5,613.45
$5,613.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.19
$5,800.57
Discount Percent:
60
61
Requested Amount:
$2,133.11
$3,538.35