Billed Entity:
112868
FRN:
46364
Funding Year:
1998
470#:
508050000009228
471#:
46622
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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:
$1,008.28
Last Date of Service:
2002-03-15
Disbursed Amount:
$753.92
Payment Mode:
BEAR
Remaining:
$254.36
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:
$1,350.00
$1,745.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.00
$1,260.35
Discount Percent:
80
80
Requested Amount:
$420.00
$1,008.28