Billed Entity:
145160
FRN:
152008
Funding Year:
1998
470#:
483150000035823
471#:
112501
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$751.25
Payment Mode:
BEAR
Remaining:
$1,264.75
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$2,520.00
Discount Percent:
80
80
Requested Amount:
$1,344.00
$2,016.00