Billed Entity:
127442
FRN:
229636
Funding Year:
1999
470#:
548040000121453
471#:
143558
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.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-06
Committed Amount:
$7,623.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$664.22
Payment Mode:
BEAR
Remaining:
$6,958.98
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:
$99,360.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,249.00
Total Cost:
$9,529.00
$9,529.00
Discount Percent:
80
80
Requested Amount:
$7,623.20
$7,623.20