Billed Entity:
122772
FRN:
287677
Funding Year:
1999
470#:
909010000137304
471#:
135673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
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:
$6,300.00
Last Date of Service:
2001-08-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,300.00
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:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,250.00
$15,000.00
Discount Percent:
42
42
Requested Amount:
$6,825.00
$6,300.00