Billed Entity:
144321
FRN:
40880
Funding Year:
1998
470#:
474820000078750
471#:
38748
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-10
Service Start Date (486):
1998-07-10
Committed Amount:
$16,264.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,200.42
Payment Mode:
BEAR
Remaining:
$8,064.00
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:
6
6
Annual Recurring Charges:
$86,400.00
$14,643.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$29,043.60
Discount Percent:
56
56
Requested Amount:
$8,064.00
$16,264.42