Billed Entity:
112935
FRN:
42825
Funding Year:
1998
470#:
913870000011041
471#:
43399
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:
$2,625.24
Last Date of Service:
2002-03-15
Disbursed Amount:
$820.16
Payment Mode:
BEAR
Remaining:
$1,805.08
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:
$8,124.30
$7,835.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$904.20
Total Cost:
$3,159.45
$6,563.10
Discount Percent:
40
40
Requested Amount:
$1,263.78
$2,625.24