Billed Entity:
131521
FRN:
220002
Funding Year:
1999
470#:
282200000183096
471#:
140702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by the applicant. Category of service was changed from internet access to telecom service in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$636.50
Last Date of Service:
 
Disbursed Amount:
$636.50
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:
$22,800.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$950.00
Discount Percent:
67
67
Requested Amount:
$15,276.00
$636.50