FRN:
190608
Funding Year:
1999
470#:
507600000181613
471#:
128233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated TOTAL 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:
$5,072.00
Last Date of Service:
 
Disbursed Amount:
$2,602.98
Payment Mode:
NOT SET
Remaining:
$2,469.02
Last Date to Invoice:
2001-11-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$680.00
Total Cost:
$12,000.00
$12,680.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$5,072.00