Billed Entity:
141223
FRN:
147932
Funding Year:
1998
470#:
461170000074104
471#:
111656
SPIN:
143010834
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):
1998-04-21
Service Start Date (486):
1998-04-21
Committed Amount:
$66,990.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$66,990.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$720,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$87,000.00
Discount Percent:
77
77
Requested Amount:
$55,440.00
$66,990.00