Billed Entity:
143329
FRN:
149844
Funding Year:
1998
470#:
455250000045081
471#:
111992
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,280.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,280.80
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:
$33,300.00
$3,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$291.00
Total Cost:
$2,511.00
$4,101.00
Discount Percent:
80
80
Requested Amount:
$2,008.80
$3,280.80