Billed Entity:
127957
FRN:
283137
Funding Year:
1999
470#:
190340000235868
471#:
143354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$11,250.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,250.00
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:
$75,600.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$22,500.00
Discount Percent:
50
50
Requested Amount:
$28,350.00
$11,250.00