Billed Entity:
131019
FRN:
99031
Funding Year:
1998
470#:
806960000004761
471#:
7534
SPIN:
143001192
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.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$196.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$123.35
Payment Mode:
BEAR
Remaining:
$73.64
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:
$3,283.20
$328.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.20
$328.32
Discount Percent:
60
60
Requested Amount:
$123.12
$196.99