Billed Entity:
143622
FRN:
117436
Funding Year:
1998
470#:
426550000014155
471#:
98885
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The estimated one time and monthly charges were changed to reflect the documentation provided by the applicant.The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$38,717.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,248.81
Payment Mode:
SPI
Remaining:
$10,468.20
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:
1
8
Annual Recurring Charges:
$2,407.00
$19,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,307.00
Total Cost:
$38,977.00
$53,037.00
Discount Percent:
60
73
Requested Amount:
$23,386.20
$38,717.01