Billed Entity:
144348
FRN:
183000
Funding Year:
1999
470#:
184270000153607
471#:
124396
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-12-04
Service Start Date (486):
1999-07-01
Committed Amount:
$31,758.72
Last Date of Service:
2005-12-03
Disbursed Amount:
$28,377.36
Payment Mode:
SPI
Remaining:
$3,381.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,712.00
$56,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,712.00
$56,712.00
Discount Percent:
56
56
Requested Amount:
$31,758.72
$31,758.72