Billed Entity:
131753
FRN:
220968
Funding Year:
1999
470#:
172530000117462
471#:
132450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-03-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,218.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,218.85
Payment Mode:
SPI
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:
$3,600.00
$2,958.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,958.46
Discount Percent:
76
75
Requested Amount:
$2,736.00
$2,218.85