Billed Entity:
144237
FRN:
194474
Funding Year:
1999
470#:
956330000128790
471#:
130736
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1998-06-26
Service Start Date (486):
1999-07-01
Committed Amount:
$100,404.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$78,433.78
Payment Mode:
SPI
Remaining:
$21,970.71
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,908.00
$143,435.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,908.00
$143,434.98
Discount Percent:
72
70
Requested Amount:
$105,053.76
$100,404.49