Billed Entity:
141275
FRN:
190158
Funding Year:
1999
470#:
909560000219140
471#:
128031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,014.55
Last Date of Service:
 
Disbursed Amount:
$2,927.88
Payment Mode:
BEAR
Remaining:
$86.67
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:
$82,740.00
$3,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,895.00
$3,915.00
Discount Percent:
80
77
Requested Amount:
$5,516.00
$3,014.55