Billed Entity:
139228
FRN:
168508
Funding Year:
1999
470#:
557490000152208
471#:
118314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,707.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,630.94
Payment Mode:
SPI
Remaining:
$5,076.71
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:
$290,387.52
$24,198.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$24,593.96
$24,593.96
Discount Percent:
76
72
Requested Amount:
$18,691.41
$17,707.65