Billed Entity:
168777
FRN:
111261
Funding Year:
1998
470#:
726160000106056
471#:
58948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$1,156.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,156.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
17
17
Annual Recurring Charges:
$1,547.00
$1,445.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001.00
$1,445.85
Discount Percent:
80
80
Requested Amount:
$800.80
$1,156.68