Billed Entity:
130556
FRN:
74177
Funding Year:
1998
470#:
211460000000871
471#:
9105
SPIN:
143004784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$1,835.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,835.03
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:
9
9
Annual Recurring Charges:
$204.12
$1,837.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.24
$3,163.84
Discount Percent:
62
58
Requested Amount:
$253.11
$1,835.03