Billed Entity:
123455
FRN:
179162
Funding Year:
1999
470#:
541630000132545
471#:
123559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time 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:
$4,847.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,713.80
Payment Mode:
SPI
Remaining:
$133.64
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:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,536.00
$6,136.00
Discount Percent:
79
79
Requested Amount:
$5,163.44
$4,847.44