Billed Entity:
130840
FRN:
190655
Funding Year:
1999
470#:
372160000240562
471#:
128071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
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:
$11,908.80
Last Date of Service:
1999-12-31
Disbursed Amount:
$11,908.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$29,772.00
$29,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,772.00
$29,772.00
Discount Percent:
40
40
Requested Amount:
$11,908.80
$11,908.80