Billed Entity:
112569
FRN:
106171
Funding Year:
1998
470#:
170110000004784
471#:
102091
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
1998-03-02
Service Start Date (486):
1998-06-01
Committed Amount:
$11,851.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,797.95
Payment Mode:
BEAR
Remaining:
$5,053.23
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:
16
16
Annual Recurring Charges:
$25,520.00
$13,944.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$869.50
Total Cost:
$11,165.00
$14,813.98
Discount Percent:
80
80
Requested Amount:
$8,932.00
$11,851.18