Billed Entity:
140105
FRN:
479466
Funding Year:
1999
470#:
375080000119129
471#:
209451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1999-12-27
Service Start Date (486):
1999-12-27
Committed Amount:
$3,870.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,870.02
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,210.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$651.00
Total Cost:
$7,910.00
$5,026.00
Discount Percent:
80
77
Requested Amount:
$6,328.00
$3,870.02