Billed Entity:
112707
FRN:
10657
Funding Year:
1998
470#:
167900000004883
471#:
13478
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,570.75
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,732.38
Payment Mode:
BEAR
Remaining:
$838.37
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:
$5,382.00
$5,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.00
$3,672.50
Discount Percent:
70
70
Requested Amount:
$1,465.10
$2,570.75