Billed Entity:
136912
FRN:
290264
Funding Year:
1999
470#:
123430000238082
471#:
149071
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The estimated one time 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:
$28,185.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,365.47
Payment Mode:
BEAR
Remaining:
$20,820.13
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:
$35,232.00
$35,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,232.00
$35,232.00
Discount Percent:
80
80
Requested Amount:
$28,185.60
$28,185.60