Billed Entity:
109292
FRN:
287742
Funding Year:
1999
470#:
315100000144365
471#:
147860
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):
1999-07-01
Committed Amount:
$39,949.20
Last Date of Service:
 
Disbursed Amount:
$421.85
Payment Mode:
BEAR
Remaining:
$39,527.35
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:
$48,000.00
$44,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$44,388.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$39,949.20