Billed Entity:
123651
FRN:
186981
Funding Year:
1999
470#:
125930000223336
471#:
119757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
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:
$20,029.68
Last Date of Service:
 
Disbursed Amount:
$9,053.02
Payment Mode:
SPI
Remaining:
$10,976.66
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:
$84,000.00
$74,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$74,184.00
Discount Percent:
27
27
Requested Amount:
$22,680.00
$20,029.68