Billed Entity:
127681
FRN:
249629
Funding Year:
1999
470#:
618590000237934
471#:
148784
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated 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:
$80,036.88
Last Date of Service:
 
Disbursed Amount:
$75,719.00
Payment Mode:
BEAR
Remaining:
$4,317.88
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:
$144,000.00
$143,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$131,208.00
Discount Percent:
61
61
Requested Amount:
$80,520.00
$80,036.88