Billed Entity:
135551
FRN:
291436
Funding Year:
1999
470#:
725550000240244
471#:
149704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-28
Wave:
16
FCDL Comment:
The estimated one time 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:
$21,672.00
Last Date of Service:
2006-06-25
Disbursed Amount:
$21,672.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,120.00
$36,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,320.00
$36,120.00
Discount Percent:
60
60
Requested Amount:
$238,392.00
$21,672.00