Billed Entity:
141758
FRN:
159741
Funding Year:
1999
470#:
535450000120165
471#:
113831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
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:
$2,180.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,225.76
Payment Mode:
SPI
Remaining:
$954.24
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:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$385.00
Total Cost:
$2,725.00
$2,725.00
Discount Percent:
80
80
Requested Amount:
$2,180.00
$2,180.00