Billed Entity:
129632
FRN:
162837
Funding Year:
1999
470#:
883770000144946
471#:
115536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time and contract information was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,710.93
Last Date of Service:
2003-07-01
Disbursed Amount:
$19,710.93
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:
$27,761.88
$27,761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,161.88
$27,761.88
Discount Percent:
71
71
Requested Amount:
$20,704.93
$19,710.93