Billed Entity:
131910
FRN:
76402
Funding Year:
1998
470#:
485490000028507
471#:
4482
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-04-19
Committed Amount:
$231.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$189.85
Payment Mode:
BEAR
Remaining:
$42.05
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:
15
15
Annual Recurring Charges:
$5,217.75
$579.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.85
$579.75
Discount Percent:
40
40
Requested Amount:
$139.14
$231.90