Billed Entity:
133341
FRN:
83282
Funding Year:
1998
470#:
794680000023098
471#:
83463
SPIN:
143001849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,153.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,153.14
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$14,256.00
$12,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$18,018.00
Discount Percent:
70
73
Requested Amount:
$9,979.20
$13,153.14