Billed Entity:
139957
FRN:
161410
Funding Year:
1999
470#:
607520000158136
471#:
112842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated monthly 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:
$4,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,240.04
Payment Mode:
BEAR
Remaining:
$1,559.96
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:
$13,200.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$4,800.00