Billed Entity:
143786
FRN:
117793
Funding Year:
1998
470#:
524350000050307
471#:
107569
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
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):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$19,154.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,252.23
Payment Mode:
BEAR
Remaining:
$10,902.17
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:
14
14
Annual Recurring Charges:
$0.00
$25,884.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,792.00
$25,884.32
Discount Percent:
74
74
Requested Amount:
$10,946.08
$19,154.40