Billed Entity:
133241
FRN:
214795
Funding Year:
1999
470#:
593320000146334
471#:
139203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
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:
$18,155.56
Last Date of Service:
 
Disbursed Amount:
$16,055.37
Payment Mode:
SPI
Remaining:
$2,100.19
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,234.56
$42,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,222.24
$42,222.24
Discount Percent:
43
43
Requested Amount:
$18,155.56
$18,155.56