Billed Entity:
135043
FRN:
164606
Funding Year:
1999
470#:
429940000119032
471#:
116399
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
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:
$43,848.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$41,663.86
Payment Mode:
SPI
Remaining:
$2,184.14
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:
$80,376.00
$73,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,376.00
$73,080.00
Discount Percent:
62
60
Requested Amount:
$49,833.12
$43,848.00