Billed Entity:
144108
FRN:
139256
Funding Year:
1998
470#:
308160000078537
471#:
111147
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):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,138.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,138.11
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:
13
13
Annual Recurring Charges:
$8,705.97
$1,243.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,131.97
Total Cost:
$1,801.66
$2,375.68
Discount Percent:
90
90
Requested Amount:
$1,621.49
$2,138.11