Billed Entity:
131910
FRN:
76410
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):
1998-07-01
Service Start Date (486):
1998-08-19
Committed Amount:
$221.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$198.74
Payment Mode:
BEAR
Remaining:
$22.86
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:
$2,502.00
$417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$137.00
Total Cost:
$345.50
$554.00
Discount Percent:
40
40
Requested Amount:
$138.20
$221.60