Billed Entity:
38445
FRN:
192033
Funding Year:
1999
470#:
139780000223420
471#:
128936
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:
$2,451.02
Last Date of Service:
2003-04-30
Disbursed Amount:
$2,451.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,085.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,085.04
Discount Percent:
60
60
Requested Amount:
$2,721.60
$2,451.02