Billed Entity:
132060
FRN:
209907
Funding Year:
1999
470#:
418160000176380
471#:
133226
SPIN:
143002020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,512.00
Last Date of Service:
 
Disbursed Amount:
$1,486.24
Payment Mode:
SPI
Remaining:
$9,025.76
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,520.00
$17,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$17,520.00
Discount Percent:
60
60
Requested Amount:
$11,376.00
$10,512.00