Billed Entity:
127326
FRN:
7216
Funding Year:
1998
470#:
442660000066401
471#:
10329
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,715.17
Last Date of Service:
2002-04-30
Disbursed Amount:
$4,665.60
Payment Mode:
BEAR
Remaining:
$49.57
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:
18
18
Annual Recurring Charges:
$5,184.00
$5,239.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$5,239.08
Discount Percent:
90
90
Requested Amount:
$3,110.40
$4,715.17