Billed Entity:
46357
FRN:
120910
Funding Year:
1998
470#:
277300000082979
471#:
31118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
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):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$30,360.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,360.00
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:
18
18
Annual Recurring Charges:
$45,540.00
$45,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,130.00
$37,950.00
Discount Percent:
80
80
Requested Amount:
$42,504.00
$30,360.00