Billed Entity:
122726
FRN:
187093
Funding Year:
1999
470#:
244170000183782
471#:
126731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and the category changed to Dedicated Services.
Service Start Date (471):
1999-10-07
Service Start Date (486):
1999-10-07
Committed Amount:
$3,115.44
Last Date of Service:
2000-10-07
Disbursed Amount:
$2,335.73
Payment Mode:
BEAR
Remaining:
$779.71
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:
$7,200.00
$5,192.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.00
$3,894.30
Discount Percent:
80
80
Requested Amount:
$6,560.00
$3,115.44