Billed Entity:
76819
FRN:
49191
Funding Year:
1998
470#:
825680000020714
471#:
51947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was included to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-20
Committed Amount:
$474.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$474.40
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:
13
13
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$504.00
$1,186.00
Discount Percent:
40
40
Requested Amount:
$201.60
$474.40