Billed Entity:
112930
FRN:
15251
Funding Year:
1998
470#:
326710000013416
471#:
17582
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
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:
$2,644.20
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,871.20
Payment Mode:
BEAR
Remaining:
$773.00
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:
$7,534.80
$6,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.20
$4,407.00
Discount Percent:
60
60
Requested Amount:
$1,758.12
$2,644.20