Billed Entity:
158399
FRN:
276164
Funding Year:
1999
470#:
989430000240055
471#:
149684
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
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):
 
Committed Amount:
$1,641.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,641.60
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:
$31,536.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
45
45
Requested Amount:
$1,641.60
$1,641.60