Billed Entity:
112912
FRN:
231192
Funding Year:
1999
470#:
402210000165527
471#:
144050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$216.00
Last Date of Service:
2002-05-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$216.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.00
$240.00
Discount Percent:
90
90
Requested Amount:
$261.00
$216.00