Billed Entity:
112594
FRN:
120433
Funding Year:
1998
470#:
784080000007356
471#:
108563
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,767.22
Last Date of Service:
 
Disbursed Amount:
$1,767.22
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:
13
13
Annual Recurring Charges:
$4,418.05
$2,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.95
$2,524.60
Discount Percent:
70
70
Requested Amount:
$1,665.27
$1,767.22