Billed Entity:
143646
FRN:
301732
Funding Year:
1999
470#:
133350000233155
471#:
154918
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-04-05
Service Start Date (486):
 
Committed Amount:
$6,216.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,216.40
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,196.00
$5,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$12,433.00
$12,432.80
Discount Percent:
50
50
Requested Amount:
$6,216.50
$6,216.40