Billed Entity:
133011
FRN:
102500
Funding Year:
1998
470#:
842750000011813
471#:
25951
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):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$656.00
Last Date of Service:
1998-12-30
Disbursed Amount:
$656.00
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:
10
10
Annual Recurring Charges:
$1,640.00
$1,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,640.00
Discount Percent:
40
40
Requested Amount:
$787.20
$656.00