Billed Entity:
63008
FRN:
91260
Funding Year:
1998
470#:
841690000072918
471#:
91138
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
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):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$262.50
Last Date of Service:
 
Disbursed Amount:
$218.10
Payment Mode:
BEAR
Remaining:
$44.40
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:
14
14
Annual Recurring Charges:
$4,200.00
$525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$525.00
Discount Percent:
50
50
Requested Amount:
$150.00
$262.50