Billed Entity:
77657
FRN:
189307
Funding Year:
1999
470#:
755150000132087
471#:
127734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
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:
$1,231.20
Last Date of Service:
 
Disbursed Amount:
$1,231.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$2,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$2,462.40
Discount Percent:
50
50
Requested Amount:
$3,360.00
$1,231.20