Billed Entity:
127080
FRN:
207404
Funding Year:
1999
470#:
930410000167890
471#:
136921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
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:
$16,170.00
Last Date of Service:
2003-02-20
Disbursed Amount:
$12,997.33
Payment Mode:
BEAR
Remaining:
$3,172.67
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,034.00
$21,000.00
Discount Percent:
77
77
Requested Amount:
$18,506.18
$16,170.00