Billed Entity:
140269
FRN:
170095
Funding Year:
1999
470#:
980230000132591
471#:
119065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The estimated one time and/or 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:
$4,914.00
Last Date of Service:
 
Disbursed Amount:
$4,914.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,220.00
Total Cost:
$4,620.00
$7,020.00
Discount Percent:
70
70
Requested Amount:
$3,234.00
$4,914.00