Billed Entity:
143671
FRN:
187951
Funding Year:
1999
470#:
878570000184608
471#:
126076
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,902.40
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,918.63
Payment Mode:
SPI
Remaining:
$983.77
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:
$21,999.96
$9,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$9,756.00
Discount Percent:
40
40
Requested Amount:
$8,799.98
$3,902.40