Billed Entity:
135925
FRN:
179534
Funding Year:
1999
470#:
195640000222026
471#:
123122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. Shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,257.92
Last Date of Service:
2002-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,257.92
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:
$48,000.00
$43,815.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$52,000.00
$44,515.84
Discount Percent:
51
50
Requested Amount:
$26,520.00
$22,257.92