Billed Entity:
144105
FRN:
112186
Funding Year:
1998
470#:
960060000023731
471#:
107393
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
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):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$238,274.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$238,274.93
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:
16
16
Annual Recurring Charges:
$3,242,992.00
$341,367.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,877.00
Total Cost:
$238,564.00
$366,576.82
Discount Percent:
65
65
Requested Amount:
$155,066.60
$238,274.93