Billed Entity:
126997
FRN:
31185
Funding Year:
1998
470#:
997730000018273
471#:
30758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$840.00
Last Date of Service:
1998-10-30
Disbursed Amount:
$840.00
Payment Mode:
SPI
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:
5
5
Annual Recurring Charges:
$6,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$1,250.00
$1,050.00
Discount Percent:
80
80
Requested Amount:
$1,000.00
$840.00