Billed Entity:
123247
FRN:
167338
Funding Year:
1999
470#:
962800000149074
471#:
113765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
8
FCDL Comment:
The estimated 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:
$21,720.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,120.48
Payment Mode:
BEAR
Remaining:
$3,599.52
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:
$78,000.00
$54,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$54,300.00
Discount Percent:
40
40
Requested Amount:
$31,200.00
$21,720.00