Billed Entity:
132300
FRN:
174081
Funding Year:
1999
470#:
915780000144937
471#:
119281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,305.12
Last Date of Service:
1999-09-25
Disbursed Amount:
$6,106.74
Payment Mode:
BEAR
Remaining:
$9,198.38
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:
10
3
Annual Recurring Charges:
$73,101.90
$21,930.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$78,501.90
$27,330.57
Discount Percent:
60
56
Requested Amount:
$47,101.14
$15,305.12