Billed Entity:
126677
FRN:
243991
Funding Year:
1999
470#:
306330000132318
471#:
147770
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,133.43
Last Date of Service:
2003-12-31
Disbursed Amount:
$10,282.15
Payment Mode:
BEAR
Remaining:
$6,851.28
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,384.00
$27,634.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,384.00
$27,634.56
Discount Percent:
62
62
Requested Amount:
$48,598.08
$17,133.43