Billed Entity:
135774
FRN:
484155
Funding Year:
1999
470#:
946600000130605
471#:
209346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced for products received outside the current funding year.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$83,048.54
Last Date of Service:
2004-06-18
Disbursed Amount:
$66,391.47
Payment Mode:
NOT SET
Remaining:
$16,657.07
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,892.80
$138,414.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,908.23
$138,414.24
Discount Percent:
60
60
Requested Amount:
$128,344.94
$83,048.54