Billed Entity:
143941
FRN:
37252
Funding Year:
1998
470#:
410770000019684
471#:
36278
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The est. 1 time charge was changed to reflect the doc. provided by the appli-cant. The dollars were changed to reflect the correct no. of mos. based on the service start and expiration dates.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$2,980.80
Last Date of Service:
 
Disbursed Amount:
$2,980.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.00
$3,312.00
Discount Percent:
90
90
Requested Amount:
$3,870.00
$2,980.80