Billed Entity:
38473
FRN:
191945
Funding Year:
1999
470#:
154030000223684
471#:
128884
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
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:
$4,293.12
Last Date of Service:
2003-04-30
Disbursed Amount:
$4,147.97
Payment Mode:
NOT SET
Remaining:
$145.15
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,366.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,366.40
Discount Percent:
80
80
Requested Amount:
$4,435.20
$4,293.12