Billed Entity:
144352
FRN:
227278
Funding Year:
1999
470#:
367560000194931
471#:
142846
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
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:
$3,738.00
Last Date of Service:
 
Disbursed Amount:
$901.89
Payment Mode:
BEAR
Remaining:
$2,836.11
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:
$6,480.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$9,670.00
$5,340.00
Discount Percent:
70
70
Requested Amount:
$6,769.00
$3,738.00