Billed Entity:
123411
FRN:
163095
Funding Year:
1999
470#:
479450000157673
471#:
115457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
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:
$792.00
Last Date of Service:
 
Disbursed Amount:
$306.90
Payment Mode:
SPI
Remaining:
$485.10
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:
$1,680.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,320.00
Discount Percent:
60
60
Requested Amount:
$1,008.00
$792.00