Billed Entity:
71459
FRN:
33371
Funding Year:
1998
470#:
561540000073893
471#:
33009
SPIN:
143008825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
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):
 
Committed Amount:
$5,120.00
Last Date of Service:
2003-04-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,120.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$97,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$7,400.00
$12,800.00
Discount Percent:
40
40
Requested Amount:
$2,960.00
$5,120.00