Billed Entity:
127889
FRN:
479347
Funding Year:
1999
470#:
647110000235948
471#:
209392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
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:
$5,103.84
Last Date of Service:
 
Disbursed Amount:
$5,103.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.00
$7,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.00
$7,291.20
Discount Percent:
70
70
Requested Amount:
$5,224.80
$5,103.84