Billed Entity:
144178
FRN:
267763
Funding Year:
1999
470#:
681540000234131
471#:
141216
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. (No change to annual amount.)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,770.00
Last Date of Service:
 
Disbursed Amount:
$12,187.11
Payment Mode:
BEAR
Remaining:
$10,582.89
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,480.00
$45,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$45,540.00
Discount Percent:
50
50
Requested Amount:
$22,770.00
$22,770.00