Billed Entity:
126677
FRN:
243989
Funding Year:
1999
470#:
306330000132318
471#:
147770
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,618.25
Last Date of Service:
2000-10-31
Disbursed Amount:
$11,986.67
Payment Mode:
BEAR
Remaining:
$1,631.58
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$21,964.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$21,964.92
Discount Percent:
62
62
Requested Amount:
$31,248.00
$13,618.25