Billed Entity:
127814
FRN:
162480
Funding Year:
1999
470#:
281870000161203
471#:
114991
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$396,000.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$396,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$550,106.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,000.00
$550,000.00
Discount Percent:
72
72
Requested Amount:
$396,000.00
$396,000.00