Billed Entity:
132075
FRN:
198694
Funding Year:
1999
470#:
579350000193817
471#:
133708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-08
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):
1998-03-20
Service Start Date (486):
1999-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,049.67
Payment Mode:
SPI
Remaining:
$4,150.33
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$7,800.00
$7,200.00