Billed Entity:
129292
FRN:
282607
Funding Year:
1999
470#:
606910000180857
471#:
147463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$2,831.60
Last Date of Service:
2006-02-15
Disbursed Amount:
$2,831.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,800.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,129.00
Total Cost:
$9,279.00
$7,079.00
Discount Percent:
40
40
Requested Amount:
$3,711.60
$2,831.60