Billed Entity:
132882
FRN:
273714
Funding Year:
1999
470#:
318660000231343
471#:
148087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Dollars requested reduced to remove: ineligible entity.Dollars changed to reflect correct number of months.Estimated one time charge removed to reflect documentation provided by applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,022.65
Last Date of Service:
2000-04-05
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,022.65
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:
9
9
Annual Recurring Charges:
$12,150.00
$12,075.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,550.00
$12,075.48
Discount Percent:
83
83
Requested Amount:
$14,566.50
$10,022.65