Billed Entity:
139334
FRN:
146728
Funding Year:
1998
470#:
247540000011824
471#:
50589
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):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$3,072.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,246.88
Payment Mode:
BEAR
Remaining:
$825.12
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:
16
16
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$3,840.00
Discount Percent:
80
80
Requested Amount:
$2,112.00
$3,072.00