Billed Entity:
112084
FRN:
31231
Funding Year:
1998
470#:
292610000082837
471#:
30852
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,050.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$17.81
Payment Mode:
SPI
Remaining:
$4,032.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,485.00
$1,373.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,949.76
Total Cost:
$4,304.76
$4,500.62
Discount Percent:
90
90
Requested Amount:
$3,874.28
$4,050.56