Billed Entity:
112085
FRN:
60074
Funding Year:
1998
470#:
180050000075325
471#:
64489
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
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):
 
Committed Amount:
$5,132.62
Last Date of Service:
2000-05-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,132.62
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:
18
18
Annual Recurring Charges:
$42,696.72
$7,116.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,671.70
Total Cost:
$4,043.74
$6,415.78
Discount Percent:
80
80
Requested Amount:
$3,234.99
$5,132.62