Billed Entity:
143854
FRN:
41133
Funding Year:
1998
470#:
246070000013192
471#:
41481
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
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):
1998-07-01
Service Start Date (486):
1999-03-17
Committed Amount:
$7,576.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,072.46
Payment Mode:
BEAR
Remaining:
$4,503.74
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:
12
12
Annual Recurring Charges:
$6,636.00
$6,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,782.00
Total Cost:
$10,446.00
$8,418.00
Discount Percent:
90
90
Requested Amount:
$9,401.40
$7,576.20