Billed Entity:
110959
FRN:
133754
Funding Year:
1998
470#:
617480000081009
471#:
110467
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
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):
1998-04-13
Service Start Date (486):
1998-05-11
Committed Amount:
$548.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$548.10
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:
15
15
Annual Recurring Charges:
$6,885.00
$810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.00
$783.00
Discount Percent:
70
70
Requested Amount:
$321.30
$548.10