Billed Entity:
140379
FRN:
241843
Funding Year:
1999
470#:
211020000199919
471#:
147316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
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:
$473.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$128.52
Payment Mode:
BEAR
Remaining:
$344.52
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:
$525.60
$525.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.60
$525.60
Discount Percent:
90
90
Requested Amount:
$545.04
$473.04