Billed Entity:
143618
FRN:
16136
Funding Year:
1998
470#:
778260000073760
471#:
5499
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
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):
1999-02-08
Committed Amount:
$148,822.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$80,004.76
Payment Mode:
BEAR
Remaining:
$68,817.26
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:
7
7
Annual Recurring Charges:
$100,406.46
$100,406.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,362.55
Total Cost:
$86,062.68
$225,487.91
Discount Percent:
66
66
Requested Amount:
$56,801.37
$148,822.02