Billed Entity:
136291
FRN:
70037
Funding Year:
1998
470#:
814160000002970
471#:
47015
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):
1998-05-01
Service Start Date (486):
1998-05-12
Committed Amount:
$5,686.00
Last Date of Service:
2003-04-09
Disbursed Amount:
$4,683.43
Payment Mode:
BEAR
Remaining:
$1,002.57
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:
$11,052.00
$13,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$536.00
Total Cost:
$5,302.00
$11,372.00
Discount Percent:
50
50
Requested Amount:
$2,651.00
$5,686.00