Billed Entity:
62332
FRN:
50275
Funding Year:
1998
470#:
440440000059018
471#:
53296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
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):
1998-04-02
Service Start Date (486):
1998-04-13
Committed Amount:
$1,160.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,089.09
Payment Mode:
SPI
Remaining:
$71.49
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:
15
15
Annual Recurring Charges:
$2,670.00
$2,901.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$2,901.45
Discount Percent:
40
40
Requested Amount:
$640.00
$1,160.58