Billed Entity:
11904
FRN:
285533
Funding Year:
1999
470#:
319950000211304
471#:
147534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was 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:
$7,046.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,046.40
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$11,700.00
$8,808.00
Discount Percent:
80
80
Requested Amount:
$9,360.00
$7,046.40