Billed Entity:
147248
FRN:
300582
Funding Year:
1999
470#:
982070000127815
471#:
112991
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The estimated one time cost and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove the services to CCHAT.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,973.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,973.79
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:
$3,360.00
$2,979.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$4,280.00
$4,248.27
Discount Percent:
70
70
Requested Amount:
$2,996.00
$2,973.79