Billed Entity:
139678
FRN:
67828
Funding Year:
1998
470#:
733310000042058
471#:
55086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The estimated one time and dollars were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$4,444.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,997.14
Payment Mode:
BEAR
Remaining:
$2,447.02
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:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.80
$5,555.20
Discount Percent:
80
80
Requested Amount:
$6,163.84
$4,444.16