Billed Entity:
132193
FRN:
192465
Funding Year:
1999
470#:
971240000205337
471#:
129316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$300.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$600.00
Discount Percent:
50
50
Requested Amount:
$450.00
$300.00