Billed Entity:
128955
FRN:
40968
Funding Year:
1998
470#:
507460000023241
471#:
28029
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected and the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$5,376.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,969.41
Payment Mode:
BEAR
Remaining:
$3,406.59
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:
16
16
Annual Recurring Charges:
$12,800.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$6,400.00
Discount Percent:
80
84
Requested Amount:
$6,400.00
$5,376.00