Billed Entity:
123004
FRN:
185050
Funding Year:
1999
470#:
468430000194643
471#:
125879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,640.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$18,585.18
Payment Mode:
NOT SET
Remaining:
$2,054.82
Last Date to Invoice:
2002-12-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,640.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,640.00
$103,200.00
Discount Percent:
40
20
Requested Amount:
$43,056.00
$20,640.00