Billed Entity:
130685
FRN:
176506
Funding Year:
1999
470#:
390640000183431
471#:
122423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
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):
1999-07-01
Committed Amount:
$15,840.00
Last Date of Service:
 
Disbursed Amount:
$11,111.91
Payment Mode:
BEAR
Remaining:
$4,728.09
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.00
$26,400.00
Discount Percent:
60
60
Requested Amount:
$15,000.00
$15,840.00