Billed Entity:
106041
FRN:
14117
Funding Year:
1998
470#:
166010000058080
471#:
11830
SPIN:
143002665
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):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$2,122.80
Last Date of Service:
 
Disbursed Amount:
$1,764.89
Payment Mode:
BEAR
Remaining:
$357.91
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:
$32,940.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$3,660.00
Discount Percent:
58
58
Requested Amount:
$1,273.68
$2,122.80