Billed Entity:
133041
FRN:
43148
Funding Year:
1998
470#:
807740000080282
471#:
43778
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,240.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,618.94
Payment Mode:
BEAR
Remaining:
$1,621.06
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:
$64,800.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$5,400.00
Discount Percent:
58
60
Requested Amount:
$2,088.00
$3,240.00