Billed Entity:
139998
FRN:
49050
Funding Year:
1998
470#:
625330000074980
471#:
4786
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
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):
1998-07-01
Service Start Date (486):
1999-05-28
Committed Amount:
$16,884.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$502.50
Payment Mode:
SPI
Remaining:
$16,381.50
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,600.00
$25,200.00
Discount Percent:
67
67
Requested Amount:
$9,782.00
$16,884.00