Billed Entity:
38471
FRN:
192061
Funding Year:
1999
470#:
160500000223468
471#:
128957
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:
$1,629.36
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,559.63
Payment Mode:
NOT SET
Remaining:
$69.73
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:
$4,536.00
$4,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,073.40
Discount Percent:
40
40
Requested Amount:
$1,814.40
$1,629.36