Billed Entity:
112814
FRN:
10837
Funding Year:
1998
470#:
775020000004818
471#:
14737
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:
$2,323.83
Last Date of Service:
2002-03-15
Disbursed Amount:
$464.14
Payment Mode:
BEAR
Remaining:
$1,859.69
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:
$5,603.40
$4,736.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$452.10
Total Cost:
$2,631.20
$3,873.05
Discount Percent:
60
60
Requested Amount:
$1,578.72
$2,323.83