Billed Entity:
140075
FRN:
119421
Funding Year:
1998
470#:
934030000081179
471#:
108371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected also 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:
$380.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$380.00
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:
6
6
Annual Recurring Charges:
$6,000.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,000.00
$1,000.00
Discount Percent:
40
38
Requested Amount:
$400.00
$380.00