Billed Entity:
136380
FRN:
284525
Funding Year:
1999
470#:
375940000147023
471#:
134938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
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):
1999-07-01
Committed Amount:
$273.60
Last Date of Service:
2005-04-07
Disbursed Amount:
$232.36
Payment Mode:
SPI
Remaining:
$41.24
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:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
60
60
Requested Amount:
$273.60
$273.60