Billed Entity:
123189
FRN:
206168
Funding Year:
1999
470#:
727960000217041
471#:
136940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
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):
1999-07-07
Committed Amount:
$2,113.56
Last Date of Service:
 
Disbursed Amount:
$2,113.56
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
12
Annual Recurring Charges:
$3,045.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.00
$3,708.00
Discount Percent:
57
57
Requested Amount:
$2,057.70
$2,113.56