Billed Entity:
4857
FRN:
196769
Funding Year:
1999
470#:
952640000122672
471#:
132305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,527.20
Last Date of Service:
 
Disbursed Amount:
$1,730.51
Payment Mode:
SPI
Remaining:
$796.69
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:
$5,896.80
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,896.80
$4,212.00
Discount Percent:
70
60
Requested Amount:
$4,127.76
$2,527.20