Billed Entity:
132300
FRN:
174096
Funding Year:
1999
470#:
915780000144937
471#:
119281
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,321.09
Last Date of Service:
1999-09-15
Disbursed Amount:
$8,627.16
Payment Mode:
BEAR
Remaining:
$10,693.93
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
2
Annual Recurring Charges:
$138,007.80
$23,001.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,007.80
$34,501.95
Discount Percent:
60
56
Requested Amount:
$82,804.68
$19,321.09