Billed Entity:
143631
FRN:
283396
Funding Year:
1999
470#:
354460000224099
471#:
146906
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
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):
1999-07-15
Committed Amount:
$11,022.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,981.15
Payment Mode:
BEAR
Remaining:
$5,041.35
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$56,700.00
$22,049.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$22,045.00
Discount Percent:
50
50
Requested Amount:
$28,350.00
$11,022.50