Billed Entity:
112793
FRN:
92667
Funding Year:
1998
470#:
838410000023529
471#:
92413
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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:
$5,729.10
Last Date of Service:
2002-03-15
Disbursed Amount:
$3,861.34
Payment Mode:
BEAR
Remaining:
$1,867.76
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:
$13,993.20
$13,221.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,441.80
$9,548.50
Discount Percent:
60
60
Requested Amount:
$3,265.08
$5,729.10