Billed Entity:
140730
FRN:
158226
Funding Year:
1999
470#:
251860000114397
471#:
113469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,195.20
Last Date of Service:
 
Disbursed Amount:
$347.51
Payment Mode:
SPI
Remaining:
$3,847.69
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:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
80
76
Requested Amount:
$4,416.00
$4,195.20