Billed Entity:
144699
FRN:
253081
Funding Year:
1999
470#:
337350000127005
471#:
150212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
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:
$3,408.00
Last Date of Service:
 
Disbursed Amount:
$2,163.10
Payment Mode:
BEAR
Remaining:
$1,244.90
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:
$48,000.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$4,800.00
Discount Percent:
71
71
Requested Amount:
$34,080.00
$3,408.00