Billed Entity:
132120
FRN:
113644
Funding Year:
1998
470#:
840700000004129
471#:
48669
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
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):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$963.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$637.65
Payment Mode:
BEAR
Remaining:
$325.55
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:
$1,376.00
$1,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.00
$1,376.00
Discount Percent:
70
70
Requested Amount:
$760.20
$963.20